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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Safetygruppen & Navigationsgruppen Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,424 More Arrow 16,725 More Arrow 20,788
Financial expenses 815 Less Arrow 525 More Arrow 574
Earnings before taxes -742 More Arrow 169 More Arrow 3,024
EBITDA 1,341 More Arrow 1,976 More Arrow 4,875
Total assets 16,583 More Arrow 17,577 More Arrow 18,544
Current assets 3,225 More Arrow 3,272 More Arrow 4,526
Current liabilities 2,519 Less Arrow 2,504 More Arrow 4,663
Equity capital 3,460 More Arrow 4,048 More Arrow 4,236
- share capital 75 Less Arrow 74 More Arrow 81
Employees (average) 20 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.9% More Arrow 23.0% Less Arrow 22.8%
Turnover per employee 771 More Arrow 1,195 More Arrow 1,732
Profit as a percentage of turnover -4.8% More Arrow 1.0% More Arrow 14.5%
Return on assets (ROA) 0.4% More Arrow 3.9% More Arrow 19.4%
Current ratio 128.0% More Arrow 130.7% Less Arrow 97.1%
Return on equity (ROE) -21.4% More Arrow 4.2% More Arrow 71.4%
Change turnover -1,387 Less Arrow -2,380 More Arrow 8,350
Change turnover % -8% Less Arrow -12% More Arrow 67%
Chg. No. of employees 6 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 43% Less Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.