TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Safeman AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
106,584
|
74,148
|
86,901 |
| Financial expenses |
3
|
160
|
232 |
| Earnings before taxes |
9,024
|
-8,404
|
2,182 |
| EBITDA |
10,915
|
-4,631
|
4,600 |
| Total assets |
46,714
|
38,654
|
50,399 |
| Current assets |
37,137
|
27,419
|
36,688 |
| Current liabilities |
13,017
|
18,767
|
15,715 |
| Equity capital |
31,015
|
18,866
|
27,981 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,948
|
2,966
|
2,997 |
| 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 |
32,436
|
-12,753
|
-47,473 |
| 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.