TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zafe Bevakning Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,329
|
28,514
|
16,098 |
Financial expenses |
0
|
3
|
0 |
Earnings before taxes |
4,182
|
3,417
|
1,479 |
EBITDA |
4,032
|
3,405
|
1,472 |
Total assets |
22,372
|
17,380
|
12,211 |
Current assets |
22,222
|
17,230
|
12,061 |
Current liabilities |
8,025
|
6,506
|
4,149 |
Equity capital |
13,755
|
10,517
|
7,834 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,635
|
1,584
|
1,463 |
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 |
5,815
|
12,416
|
-880 |
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.