TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Safeture AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
58,168
|
49,551
|
33,887 |
| Financial expenses |
0
|
0
|
116 |
| Earnings before taxes |
523
|
-6,536
|
-16,199 |
| EBITDA |
6,747
|
-898
|
-11,428 |
| Total assets |
53,838
|
51,740
|
48,809 |
| Current assets |
34,560
|
33,194
|
32,865 |
| Current liabilities |
24,552
|
23,715
|
16,742 |
| Equity capital |
29,286
|
28,025
|
32,067 |
| - share capital |
3,230
|
3,173
|
2,963 |
| Employees (average) |
29
|
32
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
54.4%
|
54.2%
|
65.7% |
| Turnover per employee |
2,006
|
1,548
|
916 |
| Profit as a percentage of turnover |
0.9%
|
-13.2%
|
-47.8% |
| Return on assets (ROA) |
1.0%
|
-12.6%
|
-33.0% |
| Current ratio |
140.8%
|
140.0%
|
196.3% |
| Return on equity (ROE) |
1.8%
|
-23.3%
|
-50.5% |
| Change turnover |
7,723
|
13,260
|
8,541 |
| Change turnover % | 15% | 34% | |
| Chg. No. of employees |
-3
|
-5
|
-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
|
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.