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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Zafe Care Systems AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,787 Less Arrow 31,991 Less Arrow 26,688
Financial expenses 3 More Arrow 17 Less Arrow 0
Earnings before taxes 4,185 Less Arrow 3,407 Less Arrow 2,323
EBITDA 5,939 Less Arrow 4,577 Less Arrow 3,268
Total assets 19,665 Less Arrow 19,440 More Arrow 19,708
Current assets 13,485 More Arrow 14,142 More Arrow 16,714
Current liabilities 13,450 Less Arrow 12,936 Less Arrow 12,259
Equity capital 4,840 More Arrow 4,932 More Arrow 5,581
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 22 Equal arrow 22 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.6% More Arrow 25.4% More Arrow 28.3%
Turnover per employee 1,763 Less Arrow 1,454 More Arrow 1,483
Profit as a percentage of turnover 10.8% Less Arrow 10.6% Less Arrow 8.7%
Return on assets (ROA) 21.3% Less Arrow 17.6% Less Arrow 11.8%
Current ratio 100.3% More Arrow 109.3% More Arrow 136.3%
Return on equity (ROE) 86.5% Less Arrow 69.1% Less Arrow 41.6%
Change turnover 6,631 More Arrow 7,465 More Arrow 15,416
Change turnover % 21% More Arrow 30% More Arrow 137%
Chg. No. of employees 0 More Arrow 4 Less Arrow -1
Chg. No. of employees % 0% More Arrow 22% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.