TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Safetygruppen & Navigationsgruppen Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,103
|
23,262
|
23,674 |
| Financial expenses |
1,015
|
1,230
|
743 |
| Earnings before taxes |
891
|
-1,119
|
239 |
| EBITDA |
3,941
|
2,023
|
2,797 |
| Total assets |
24,293
|
25,011
|
24,880 |
| Current assets |
4,700
|
4,864
|
4,632 |
| Current liabilities |
3,304
|
3,799
|
3,544 |
| Equity capital |
5,970
|
5,219
|
5,730 |
| - share capital |
114
|
112
|
105 |
| Employees (average) |
20
|
20
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.6%
|
20.9%
|
23.0% |
| Turnover per employee |
1,355
|
1,163
|
1,691 |
| Profit as a percentage of turnover |
3.3%
|
-4.8%
|
1.0% |
| Return on assets (ROA) |
7.8%
|
0.4%
|
3.9% |
| Current ratio |
142.3%
|
128.0%
|
130.7% |
| Return on equity (ROE) |
14.9%
|
-21.4%
|
4.2% |
| Change turnover |
3,421
|
-2,092
|
-3,368 |
| Change turnover % |
14%
|
-8%
|
-12% |
| Chg. No. of employees |
0
|
6
|
2 |
| Chg. No. of employees % |
0%
|
43%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.