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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Sakta Safe and Active AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,172 More Arrow 16,985 Less Arrow 13,735
Financial expenses 123 More Arrow 124 Less Arrow 92
Earnings before taxes -2,247 More Arrow -1,883 More Arrow 511
EBITDA -2,013 More Arrow -1,575 More Arrow 869
Total assets 8,964 Less Arrow 8,346 More Arrow 8,947
Current assets 7,272 Less Arrow 6,408 More Arrow 6,844
Current liabilities 4,557 Less Arrow 4,091 Less Arrow 2,678
Equity capital -3,330 More Arrow -1,083 More Arrow 1,551
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -37.1% More Arrow -13.0% More Arrow 17.3%
Turnover per employee 3,543 More Arrow 5,662 Less Arrow 4,578
Profit as a percentage of turnover -15.9% More Arrow -11.1% More Arrow 3.7%
Return on assets (ROA) -23.7% More Arrow -21.1% More Arrow 6.7%
Current ratio 159.6% Less Arrow 156.6% More Arrow 255.6%
Return on equity (ROE) 67.5% More Arrow 173.9% Less Arrow 32.9%
Change turnover -2,813 More Arrow 3,250 Less Arrow 2,529
Change turnover % -17% More Arrow 24% Less Arrow 23%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.