TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Safer Society Group Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
124,254
|
165,144
|
127,060 |
| Financial expenses |
0
|
245
|
0 |
| Earnings before taxes |
984,298
|
43,011
|
91,932 |
| EBITDA |
8,288
|
59,456
|
49,111 |
| Total assets |
915,983
|
212,768
|
224,983 |
| Current assets |
883,227
|
127,315
|
168,222 |
| Current liabilities |
63,512
|
168,140
|
157,394 |
| Equity capital |
852,471
|
44,628
|
67,572 |
| - share capital |
1,857
|
1,857
|
1,857 |
| 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 |
1,827
|
1,943
|
1,955 |
| 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%
|
136.1% |
| Change turnover |
-40,890
|
38,084
|
34,758 |
| 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.