TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Safeline Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
241,950
|
280,249
|
206,440 |
| Financial expenses |
9
|
0
|
15 |
| Earnings before taxes |
81,020
|
92,218
|
55,399 |
| EBITDA |
70,686
|
83,106
|
47,783 |
| Total assets |
207,255
|
180,987
|
133,140 |
| Current assets |
187,028
|
172,160
|
123,066 |
| Current liabilities |
77,173
|
60,100
|
30,965 |
| Equity capital |
127,670
|
115,832
|
99,622 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,902
|
4,183
|
3,081 |
| 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 |
-38,299
|
73,809
|
19,682 |
| 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.