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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SafeSack Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 294,855 More Arrow 314,686 Less Arrow 256,444
Financial expenses 42 Less Arrow 15 Less Arrow 4
Earnings before taxes 49,379 Less Arrow 45,366 Less Arrow 41,501
EBITDA 49,014 Less Arrow 45,917 Less Arrow 41,989
Total assets 185,874 Less Arrow 165,729 Less Arrow 142,898
Current assets 184,732 Less Arrow 164,057 Less Arrow 141,582
Current liabilities 33,373 More Arrow 38,692 Less Arrow 38,001
Equity capital 139,059 Less Arrow 115,377 Less Arrow 94,623
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 18 More Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.8% Less Arrow 69.6% Less Arrow 66.2%
Turnover per employee 16,381 More Arrow 16,562 Less Arrow 14,247
Profit as a percentage of turnover 16.7% Less Arrow 14.4% More Arrow 16.2%
Return on assets (ROA) 26.6% More Arrow 27.4% More Arrow 29.0%
Current ratio 553.5% Less Arrow 424.0% Less Arrow 372.6%
Return on equity (ROE) 35.5% More Arrow 39.3% More Arrow 43.9%
Change turnover -19,831 More Arrow 58,242 Less Arrow 53,810
Change turnover % -6% More Arrow 23% More Arrow 27%
Chg. No. of employees -1 More Arrow 1 More Arrow 3
Chg. No. of employees % -5% More Arrow 6% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.