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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Zafe Care Systems AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,378 More Arrow 58,499 Less Arrow 45,285
Financial expenses 6 Less Arrow 4 More Arrow 24
Earnings before taxes 3,950 More Arrow 6,311 Less Arrow 4,823
EBITDA 6,911 More Arrow 8,957 Less Arrow 6,479
Total assets 25,713 More Arrow 29,659 Less Arrow 27,518
Current assets 16,016 More Arrow 20,339 Less Arrow 20,019
Current liabilities 16,788 More Arrow 20,285 Less Arrow 18,311
Equity capital 7,140 More Arrow 7,300 Less Arrow 6,981
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,077 Less Arrow 2,659 Less Arrow 2,058
Profit as a percentage of turnover 7.1% More Arrow 10.8% Less Arrow 10.7%
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 -4,176 More Arrow 10,001 More Arrow 10,567
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.