TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zafe Bevakning Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,058
|
19,054
|
11,705 |
Financial expenses |
0
|
2
|
0 |
Earnings before taxes |
2,809
|
2,283
|
1,075 |
EBITDA |
2,708
|
2,275
|
1,070 |
Total assets |
15,027
|
11,614
|
8,879 |
Current assets |
14,926
|
11,514
|
8,770 |
Current liabilities |
5,390
|
4,348
|
3,017 |
Equity capital |
9,239
|
7,028
|
5,696 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
21
|
18
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.5%
|
60.5%
|
64.2% |
Turnover per employee |
1,098
|
1,059
|
1,064 |
Profit as a percentage of turnover |
12.2%
|
12.0%
|
9.2% |
Return on assets (ROA) |
18.7%
|
19.7%
|
12.1% |
Current ratio |
276.9%
|
264.8%
|
290.7% |
Return on equity (ROE) |
30.4%
|
32.5%
|
18.9% |
Change turnover |
3,906
|
8,297
|
-640 |
Change turnover % |
20%
|
77%
|
-5% |
Chg. No. of employees |
3
|
7
|
-2 |
Chg. No. of employees % |
17%
|
64%
|
-15% |
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.