TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Safeline Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
249,522
|
283,901
|
195,274 |
| Financial expenses |
9
|
0
|
14 |
| Earnings before taxes |
83,556
|
93,420
|
52,403 |
| EBITDA |
72,898
|
84,189
|
45,199 |
| Total assets |
213,742
|
183,346
|
125,939 |
| Current assets |
192,882
|
174,404
|
116,410 |
| Current liabilities |
79,588
|
60,883
|
29,290 |
| Equity capital |
131,666
|
117,341
|
94,234 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,025
|
4,237
|
2,915 |
| Profit as a percentage of turnover |
33.5%
|
32.9%
|
26.8% |
| Return on assets (ROA) |
39.1%
|
51.0%
|
41.6% |
| Current ratio |
242.4%
|
286.5%
|
397.4% |
| Return on equity (ROE) |
63.5%
|
79.6%
|
55.6% |
| Change turnover |
-39,498
|
74,771
|
18,617 |
| 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.