TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Safeline Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,064
|
25,257
|
18,551 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
7,053
|
8,311
|
4,978 |
| EBITDA |
6,154
|
7,490
|
4,294 |
| Total assets |
18,043
|
16,311
|
11,964 |
| Current assets |
16,282
|
15,516
|
11,059 |
| Current liabilities |
6,719
|
5,416
|
2,783 |
| Equity capital |
11,115
|
10,439
|
8,952 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
62
|
67
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.6%
|
64.0%
|
74.8% |
| Turnover per employee |
340
|
377
|
277 |
| Profit as a percentage of turnover |
33.5%
|
32.9%
|
26.8% |
| Return on assets (ROA) |
39.1%
|
51.0%
|
41.6% |
| Current ratio |
242.3%
|
286.5%
|
397.4% |
| Return on equity (ROE) |
63.5%
|
79.6%
|
55.6% |
| Change turnover |
-3,334
|
6,652
|
1,769 |
| Change turnover % |
-14%
|
36%
|
11% |
| Chg. No. of employees |
-5
|
0
|
-1 |
| Chg. No. of employees % |
-7%
|
0%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.