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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Safetygruppen & Navigationsgruppen Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 25,028 More Arrow 28,589 Less Arrow 17,105
Financial expenses 785 More Arrow 790 Less Arrow 579
Earnings before taxes 253 More Arrow 4,159 Less Arrow -222
EBITDA 2,957 More Arrow 6,704 Less Arrow 1,053
Total assets 26,303 Less Arrow 25,503 Less Arrow 20,611
Current assets 4,897 More Arrow 6,225 Less Arrow 2,119
Current liabilities 3,747 More Arrow 6,413 Less Arrow 2,106
Equity capital 6,058 Less Arrow 5,825 Less Arrow 2,619
- share capital 111 Equal arrow 111 Equal arrow 111
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 1,788 More Arrow 2,382 Less Arrow 1,710
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 -3,561 More Arrow 11,484 Less Arrow 1,172
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.