TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Safetygruppen & Navigationsgruppen Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,262
|
23,674
|
27,881 |
| Financial expenses |
1,230
|
743
|
770 |
| Earnings before taxes |
-1,119
|
239
|
4,056 |
| EBITDA |
2,023
|
2,797
|
6,538 |
| Total assets |
25,011
|
24,880
|
24,871 |
| Current assets |
4,864
|
4,632
|
6,071 |
| Current liabilities |
3,799
|
3,544
|
6,254 |
| Equity capital |
5,219
|
5,730
|
5,681 |
| - share capital |
112
|
105
|
108 |
| Employees (average) |
20
|
14
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.9%
|
23.0%
|
22.8% |
| Turnover per employee |
1,163
|
1,691
|
2,323 |
| Profit as a percentage of turnover |
-4.8%
|
1.0%
|
14.5% |
| Return on assets (ROA) |
0.4%
|
3.9%
|
19.4% |
| Current ratio |
128.0%
|
130.7%
|
97.1% |
| Return on equity (ROE) |
-21.4%
|
4.2%
|
71.4% |
| Change turnover |
-2,092
|
-3,368
|
11,199 |
| Change turnover % |
-8%
|
-12%
|
67% |
| Chg. No. of employees |
6
|
2
|
2 |
| Chg. No. of employees % |
43%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.