TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Safeman AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,590
|
49,548
|
63,188 |
| Financial expenses |
2
|
107
|
169 |
| Earnings before taxes |
6,061
|
-5,616
|
1,587 |
| EBITDA |
7,331
|
-3,095
|
3,345 |
| Total assets |
31,377
|
25,830
|
36,647 |
| Current assets |
24,944
|
18,322
|
26,677 |
| Current liabilities |
8,743
|
12,541
|
11,427 |
| Equity capital |
20,832
|
12,607
|
20,346 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
27
|
25
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.4%
|
48.8%
|
55.5% |
| Turnover per employee |
2,651
|
1,982
|
2,179 |
| Profit as a percentage of turnover |
8.5%
|
-11.3%
|
2.5% |
| Return on assets (ROA) |
19.3%
|
-21.3%
|
4.8% |
| Current ratio |
285.3%
|
146.1%
|
233.5% |
| Return on equity (ROE) |
29.1%
|
-44.5%
|
7.8% |
| Change turnover |
21,786
|
-8,522
|
-34,519 |
| Change turnover % |
44%
|
-15%
|
-35% |
| Chg. No. of employees |
2
|
-4
|
-19 |
| Chg. No. of employees % |
8%
|
-14%
|
-40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.