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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Safer Society Group Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 83,458 More Arrow 110,355 Less Arrow 92,389
Financial expenses 0 More Arrow 164 Less Arrow 0
Earnings before taxes 661,128 Less Arrow 28,741 More Arrow 66,847
EBITDA 5,567 More Arrow 39,730 Less Arrow 35,710
Total assets 615,242 Less Arrow 142,179 More Arrow 163,592
Current assets 593,241 Less Arrow 85,076 More Arrow 122,319
Current liabilities 42,659 More Arrow 112,357 More Arrow 114,446
Equity capital 572,583 Less Arrow 29,822 More Arrow 49,134
- share capital 1,247 Less Arrow 1,241 More Arrow 1,350
Employees (average) 68 More Arrow 85 Less Arrow 65

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 93.1% Less Arrow 21.0% More Arrow 30.0%
Turnover per employee 1,227 More Arrow 1,298 More Arrow 1,421
Profit as a percentage of turnover 792.2% Less Arrow 26.0% More Arrow 72.4%
Return on assets (ROA) 107.5% Less Arrow 20.3% More Arrow 40.9%
Current ratio 1390.7% Less Arrow 75.7% More Arrow 106.9%
Return on equity (ROE) 115.5% Less Arrow 96.4% More Arrow 136.1%
Change turnover -27,465 More Arrow 25,449 Less Arrow 25,274
Change turnover % -25% More Arrow 30% More Arrow 38%
Chg. No. of employees -17 More Arrow 20 Less Arrow 9
Chg. No. of employees % -20% More Arrow 31% Less Arrow 16%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.