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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Safeaid AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,371 Less Arrow 23,035 More Arrow 23,219
Financial expenses 54 Less Arrow 21 Less Arrow 20
Earnings before taxes 846 More Arrow 1,527 Less Arrow 1,344
EBITDA 1,126 More Arrow 1,612 More Arrow 1,685
Total assets 9,278 Less Arrow 9,111 More Arrow 11,066
Current assets 8,862 Less Arrow 8,376 Less Arrow 8,046
Current liabilities 5,836 Less Arrow 5,072 More Arrow 5,157
Equity capital 3,110 More Arrow 3,668 More Arrow 5,616
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,364 Less Arrow 2,304 More Arrow 2,580
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 151.9% More Arrow 165.1% Less Arrow 156.0%
Return on equity (ROE) 27.2% More Arrow 41.6% Less Arrow 23.9%
Change turnover 5,336 Less Arrow -184 More Arrow 4,426
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.