TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Safer Society Group Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
125,873
|
156,212
|
123,912 |
| Financial expenses |
0
|
232
|
0 |
| Earnings before taxes |
997,125
|
40,685
|
89,654 |
| EBITDA |
8,396
|
56,240
|
47,894 |
| Total assets |
927,920
|
201,260
|
219,408 |
| Current assets |
894,737
|
120,429
|
164,054 |
| Current liabilities |
64,340
|
159,046
|
153,494 |
| Equity capital |
863,580
|
42,214
|
65,898 |
| - share capital |
1,881
|
1,757
|
1,811 |
| Employees (average) |
68
|
85
|
65 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
93.1%
|
21.0%
|
30.0% |
| Turnover per employee |
1,851
|
1,838
|
1,906 |
| Profit as a percentage of turnover |
792.2%
|
26.0%
|
72.4% |
| Return on assets (ROA) |
107.5%
|
20.3%
|
40.9% |
| Current ratio |
1390.6%
|
75.7%
|
106.9% |
| Return on equity (ROE) |
115.5%
|
96.4%
|
136.0% |
| Change turnover |
-41,423
|
36,024
|
33,897 |
| Change turnover % |
-25%
|
30%
|
38% |
| Chg. No. of employees |
-17
|
20
|
9 |
| Chg. No. of employees % |
-20%
|
31%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.