TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zafe Care Systems AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,204
|
4,302
|
3,589 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
561
|
458
|
312 |
| EBITDA |
797
|
615
|
440 |
| Total assets |
2,639
|
2,614
|
2,650 |
| Current assets |
1,809
|
1,902
|
2,248 |
| Current liabilities |
1,805
|
1,740
|
1,648 |
| Equity capital |
649
|
663
|
751 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
22
|
22
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.6%
|
25.4%
|
28.3% |
| Turnover per employee |
237
|
196
|
199 |
| Profit as a percentage of turnover |
10.8%
|
10.6%
|
8.7% |
| Return on assets (ROA) |
21.3%
|
17.6%
|
11.8% |
| Current ratio |
100.2%
|
109.3%
|
136.4% |
| Return on equity (ROE) |
86.4%
|
69.1%
|
41.5% |
| Change turnover |
890
|
1,004
|
2,073 |
| Change turnover % |
21%
|
30%
|
137% |
| Chg. No. of employees |
0
|
4
|
-1 |
| Chg. No. of employees % |
0%
|
22%
|
-5% |
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.