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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Safeture AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 36,631 Less Arrow 32,854 Less Arrow 23,939
Financial expenses 0 Equal arrow 0 More Arrow 82
Earnings before taxes 329 Less Arrow -4,334 Less Arrow -11,443
EBITDA 4,249 Less Arrow -595 Less Arrow -8,073
Total assets 33,904 More Arrow 34,305 More Arrow 34,481
Current assets 21,764 More Arrow 22,009 More Arrow 23,217
Current liabilities 15,462 More Arrow 15,724 Less Arrow 11,827
Equity capital 18,443 More Arrow 18,581 More Arrow 22,654
- share capital 2,034 More Arrow 2,104 Less Arrow 2,093
Employees (average) 29 More Arrow 32 More Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 54.4% Less Arrow 54.2% More Arrow 65.7%
Turnover per employee 1,263 Less Arrow 1,027 Less Arrow 647
Profit as a percentage of turnover 0.9% Less Arrow -13.2% Less Arrow -47.8%
Return on assets (ROA) 1.0% Less Arrow -12.6% Less Arrow -32.9%
Current ratio 140.8% Less Arrow 140.0% More Arrow 196.3%
Return on equity (ROE) 1.8% Less Arrow -23.3% Less Arrow -50.5%
Change turnover 4,864 More Arrow 8,792 Less Arrow 6,033
Change turnover % 15% 34%
Chg. No. of employees -3 Less Arrow -5 Less Arrow -6
Chg. No. of employees % -9% -14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12 (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.