TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SwedSafe AB
Closing information (x1000 NOK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
129,051
|
120,999
|
83,031 |
| Financial expenses |
18
|
1
|
4 |
| Earnings before taxes |
22,024
|
27,206
|
11,693 |
| EBITDA |
23,416
|
28,743
|
13,371 |
| Total assets |
76,654
|
74,971
|
58,410 |
| Current assets |
63,813
|
64,526
|
49,362 |
| Current liabilities |
21,851
|
16,788
|
15,395 |
| Equity capital |
47,706
|
52,122
|
38,996 |
| - share capital |
1,526
|
1,450
|
1,430 |
| Employees (average) |
50
|
51
|
42 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
62.2%
|
69.5%
|
66.8% |
| Turnover per employee |
2,581
|
2,373
|
1,977 |
| Profit as a percentage of turnover |
17.1%
|
22.5%
|
14.1% |
| Return on assets (ROA) |
28.8%
|
36.3%
|
20.0% |
| Current ratio |
292.0%
|
384.4%
|
320.6% |
| Return on equity (ROE) |
46.2%
|
52.2%
|
30.0% |
| Change turnover |
1,671
|
36,802
|
14,862 |
| Change turnover % |
1%
|
44%
|
22% |
| Chg. No. of employees |
-1
|
9
|
-1 |
| Chg. No. of employees % |
-2%
|
21%
|
-2% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.