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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 2022/12 2021/12 2020/12
Turnover 16,725 More Arrow 20,788 Less Arrow 12,678
Financial expenses 525 More Arrow 574 Less Arrow 429
Earnings before taxes 169 More Arrow 3,024 Less Arrow -165
EBITDA 1,976 More Arrow 4,875 Less Arrow 780
Total assets 17,577 More Arrow 18,544 Less Arrow 15,276
Current assets 3,272 More Arrow 4,526 Less Arrow 1,571
Current liabilities 2,504 More Arrow 4,663 Less Arrow 1,561
Equity capital 4,048 More Arrow 4,236 Less Arrow 1,941
- share capital 74 More Arrow 81 More Arrow 82
Employees (average) 14 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 23.0% Less Arrow 22.8% Less Arrow 12.7%
Turnover per employee 1,195 More Arrow 1,732 Less Arrow 1,268
Profit as a percentage of turnover 1.0% More Arrow 14.5% Less Arrow -1.3%
Return on assets (ROA) 3.9% More Arrow 19.4% Less Arrow 1.7%
Current ratio 130.7% Less Arrow 97.1% More Arrow 100.6%
Return on equity (ROE) 4.2% More Arrow 71.4% Less Arrow -8.5%
Change turnover -2,380 More Arrow 8,350 Less Arrow 869
Change turnover % -12% More Arrow 67% Less Arrow 7%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 17% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.