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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 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 32,854 Less Arrow 23,939 Less Arrow 19,484
Financial expenses 0 More Arrow 82 Less Arrow 58
Earnings before taxes -4,334 Less Arrow -11,443 Less Arrow -16,936
EBITDA -595 Less Arrow -8,073 Less Arrow -13,853
Total assets 34,305 More Arrow 34,481 Less Arrow 31,866
Current assets 22,009 More Arrow 23,217 Less Arrow 20,945
Current liabilities 15,724 Less Arrow 11,827 More Arrow 14,013
Equity capital 18,581 More Arrow 22,654 Less Arrow 17,853
- share capital 2,104 Less Arrow 2,093 Less Arrow 1,752
Employees (average) 32 More Arrow 37 More Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 54.2% More Arrow 65.7% Less Arrow 56.0%
Turnover per employee 1,027 Less Arrow 647 Less Arrow 453
Profit as a percentage of turnover -13.2% Less Arrow -47.8% Less Arrow -86.9%
Return on assets (ROA) -12.6% Less Arrow -32.9% Less Arrow -53.0%
Current ratio 140.0% More Arrow 196.3% Less Arrow 149.5%
Return on equity (ROE) -23.3% Less Arrow -50.5% Less Arrow -94.9%
Change turnover
Change turnover % 34% Less Arrow 24%
Chg. No. of employees
Chg. No. of employees % -14% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 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.