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
|
16,985
|
13,735 |
Financial expenses |
123
|
124
|
92 |
Earnings before taxes |
-2,247
|
-1,883
|
511 |
EBITDA |
-2,013
|
-1,575
|
869 |
Total assets |
8,964
|
8,346
|
8,947 |
Current assets |
7,272
|
6,408
|
6,844 |
Current liabilities |
4,557
|
4,091
|
2,678 |
Equity capital |
-3,330
|
-1,083
|
1,551 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
-37.1%
|
-13.0%
|
17.3% |
Turnover per employee |
3,543
|
5,662
|
4,578 |
Profit as a percentage of turnover |
-15.9%
|
-11.1%
|
3.7% |
Return on assets (ROA) |
-23.7%
|
-21.1%
|
6.7% |
Current ratio |
159.6%
|
156.6%
|
255.6% |
Return on equity (ROE) |
67.5%
|
173.9%
|
32.9% |
Change turnover |
-2,813
|
3,250
|
2,529 |
Change turnover % |
-17%
|
24%
|
23% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
33%
|
0%
![]() |
0% |
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.