TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Safeman AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,313
|
106,584
|
74,148 |
| Financial expenses |
6
|
3
|
160 |
| Earnings before taxes |
-2,335
|
9,024
|
-8,404 |
| EBITDA |
-402
|
10,915
|
-4,631 |
| Total assets |
48,832
|
46,714
|
38,654 |
| Current assets |
40,790
|
37,137
|
27,419 |
| Current liabilities |
8,786
|
13,017
|
18,767 |
| Equity capital |
37,303
|
31,015
|
18,866 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
27
|
27
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.4%
|
66.4%
|
48.8% |
| Turnover per employee |
2,938
|
3,948
|
2,966 |
| Profit as a percentage of turnover |
-2.9%
|
8.5%
|
-11.3% |
| Return on assets (ROA) |
-4.8%
|
19.3%
|
-21.3% |
| Current ratio |
464.3%
|
285.3%
|
146.1% |
| Return on equity (ROE) |
-6.3%
|
29.1%
|
-44.5% |
| Change turnover |
-27,271
|
32,436
|
-12,753 |
| Change turnover % |
-26%
|
44%
|
-15% |
| Chg. No. of employees |
0
|
2
|
-4 |
| Chg. No. of employees % |
0%
|
8%
|
-14% |
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.