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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 2024/12 2023/12 2022/12
Turnover 34,874 More Arrow 38,787 Less Arrow 31,991
Financial expenses 4 Less Arrow 3 More Arrow 17
Earnings before taxes 2,487 More Arrow 4,185 Less Arrow 3,407
EBITDA 4,352 More Arrow 5,939 Less Arrow 4,577
Total assets 16,193 More Arrow 19,665 Less Arrow 19,440
Current assets 10,086 More Arrow 13,485 More Arrow 14,142
Current liabilities 10,573 More Arrow 13,450 Less Arrow 12,936
Equity capital 4,496 More Arrow 4,840 More Arrow 4,932
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 18 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.8% Less Arrow 24.6% More Arrow 25.4%
Turnover per employee 1,937 Less Arrow 1,763 Less Arrow 1,454
Profit as a percentage of turnover 7.1% More Arrow 10.8% Less Arrow 10.6%
Return on assets (ROA) 15.4% More Arrow 21.3% Less Arrow 17.6%
Current ratio 95.4% More Arrow 100.3% More Arrow 109.3%
Return on equity (ROE) 55.3% More Arrow 86.5% Less Arrow 69.1%
Change turnover -2,630 More Arrow 6,631 More Arrow 7,465
Change turnover % -7% More Arrow 21% More Arrow 30%
Chg. No. of employees -4 More Arrow 0 More Arrow 4
Chg. No. of employees % -18% More Arrow 0% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.