TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Zafe Bevakning Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,756
|
34,776
|
26,972 |
| Financial expenses |
8
|
0
|
3 |
| Earnings before taxes |
3,794
|
4,236
|
3,232 |
| EBITDA |
3,576
|
4,085
|
3,221 |
| Total assets |
22,397
|
22,664
|
16,440 |
| Current assets |
22,242
|
22,512
|
16,298 |
| Current liabilities |
13,798
|
8,130
|
6,154 |
| Equity capital |
7,783
|
13,934
|
9,948 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
24
|
21
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.8%
|
61.5%
|
60.5% |
| Turnover per employee |
1,490
|
1,656
|
1,498 |
| Profit as a percentage of turnover |
10.6%
|
12.2%
|
12.0% |
| Return on assets (ROA) |
17.0%
|
18.7%
|
19.7% |
| Current ratio |
161.2%
|
276.9%
|
264.8% |
| Return on equity (ROE) |
48.7%
|
30.4%
|
32.5% |
| Change turnover |
353
|
5,891
|
11,744 |
| Change turnover % |
1%
|
20%
|
77% |
| Chg. No. of employees |
3
|
3
|
7 |
| Chg. No. of employees % |
14%
|
17%
|
64% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.