TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Safeman AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
107,973
|
70,138
|
84,748 |
Financial expenses |
3
|
151
|
226 |
Earnings before taxes |
9,142
|
-7,949
|
2,128 |
EBITDA |
11,057
|
-4,381
|
4,486 |
Total assets |
47,323
|
36,563
|
49,150 |
Current assets |
37,621
|
25,936
|
35,779 |
Current liabilities |
13,187
|
17,752
|
15,326 |
Equity capital |
31,419
|
17,846
|
27,288 |
- share capital |
507
|
473
|
488 |
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 |
3,999
|
2,806
|
2,922 |
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 |
32,859
|
-12,063
|
-46,297 |
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
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0
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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.