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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saft AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,374,608 More Arrow 1,411,170 Less Arrow 1,256,899
Financial expenses 3,014 Less Arrow 1,176 More Arrow 1,280
Earnings before taxes 558,172 Less Arrow 451,932 Less Arrow 271,737
EBITDA 287,674 Less Arrow 208,937 Less Arrow 52,038
Total assets 1,708,243 Less Arrow 1,543,641 Less Arrow 1,426,293
Current assets 1,147,763 Less Arrow 1,030,920 Less Arrow 933,370
Current liabilities 283,725 More Arrow 288,239 More Arrow 321,036
Equity capital 1,267,067 Less Arrow 1,105,985 Less Arrow 975,155
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
Employees (average) 415 More Arrow 446 More Arrow 492

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.2% Less Arrow 71.6% Less Arrow 68.4%
Turnover per employee 3,312 Less Arrow 3,164 Less Arrow 2,555
Profit as a percentage of turnover 40.6% Less Arrow 32.0% Less Arrow 21.6%
Return on assets (ROA) 32.9% Less Arrow 29.4% Less Arrow 19.1%
Current ratio 404.5% Less Arrow 357.7% Less Arrow 290.7%
Return on equity (ROE) 44.1% Less Arrow 40.9% Less Arrow 27.9%
Change turnover -36,562 More Arrow 154,271 Less Arrow 55,802
Change turnover % -3% More Arrow 12% Less Arrow 5%
Chg. No. of employees -31 Less Arrow -46 More Arrow 1
Chg. No. of employees % -7% Less Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.