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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Safeaid AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,741 Less Arrow 21,789 More Arrow 22,644
Financial expenses 55 Less Arrow 20 Equal arrow 20
Earnings before taxes 857 More Arrow 1,444 Less Arrow 1,311
EBITDA 1,141 More Arrow 1,525 More Arrow 1,643
Total assets 9,399 Less Arrow 8,618 More Arrow 10,792
Current assets 8,977 Less Arrow 7,923 Less Arrow 7,847
Current liabilities 5,912 Less Arrow 4,798 More Arrow 5,029
Equity capital 3,151 More Arrow 3,470 More Arrow 5,477
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 12 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.5% More Arrow 40.3% More Arrow 50.8%
Turnover per employee 2,395 Less Arrow 2,179 More Arrow 2,516
Profit as a percentage of turnover 3.0% More Arrow 6.6% Less Arrow 5.8%
Return on assets (ROA) 9.7% More Arrow 17.0% Less Arrow 12.3%
Current ratio 151.8% More Arrow 165.1% Less Arrow 156.0%
Return on equity (ROE) 27.2% More Arrow 41.6% Less Arrow 23.9%
Change turnover 5,406 Less Arrow -174 More Arrow 4,316
Change turnover % 23% Less Arrow -1% More Arrow 24%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 20% Less Arrow 11% Less Arrow -18%

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.