TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Safeture AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 35,825 | 26,796 | 21,541 |
Financial expenses | 123 | 80 | 222 |
Earnings before taxes | -17,125 | -23,292 | -25,451 |
EBITDA | -12,081 | -19,052 | -21,993 |
Total assets | 51,600 | 43,824 | 28,572 |
Current assets | 34,744 | 28,805 | 15,875 |
Current liabilities | 17,699 | 19,272 | 18,960 |
Equity capital | 33,901 | 24,552 | 8,755 |
- share capital | 3,132 | 2,409 | 2,041 |
Employees (average) | 37 | 43 | 37 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 65.7% | 56.0% | 30.6% |
Turnover per employee | 968 | 623 | 582 |
Profit as a percentage of turnover | -47.8% | -86.9% | -118.2% |
Return on assets (ROA) | -32.9% | -53.0% | -88.3% |
Current ratio | 196.3% | 149.5% | 83.7% |
Return on equity (ROE) | -50.5% | -94.9% | -290.7% |
Change turnover | 9,029 | 5,255 | -1,337 |
Change turnover % | 34% | 24% | -6% |
Chg. No. of employees | -6 | 6 | -5 |
Chg. No. of employees % | -14% | 16% | -12% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.