TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Safeture AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
48,914
|
35,825
|
26,796 |
Financial expenses |
0
|
123
|
80 |
Earnings before taxes |
-6,452
|
-17,125
|
-23,292 |
EBITDA |
-886
|
-12,081
|
-19,052 |
Total assets |
51,074
|
51,600
|
43,824 |
Current assets |
32,767
|
34,744
|
28,805 |
Current liabilities |
23,410
|
17,699
|
19,272 |
Equity capital |
27,664
|
33,901
|
24,552 |
- share capital |
3,132
![]() |
3,132
|
2,409 |
Employees (average) |
32
|
37
|
43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
54.2%
|
65.7%
|
56.0% |
Turnover per employee |
1,529
|
968
|
623 |
Profit as a percentage of turnover |
-13.2%
|
-47.8%
|
-86.9% |
Return on assets (ROA) |
-12.6%
|
-32.9%
|
-53.0% |
Current ratio |
140.0%
|
196.3%
|
149.5% |
Return on equity (ROE) |
-23.3%
|
-50.5%
|
-94.9% |
Change turnover | |||
Change turnover % |
34%
|
24% | |
Chg. No. of employees | |||
Chg. No. of employees % |
-14%
|
16% |
Total value of public sale
Fiscal year | 2023/12 | 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.