TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zafe Care Systems AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,697
|
57,746
|
47,874 |
| Financial expenses |
6
|
4
|
25 |
| Earnings before taxes |
3,830
|
6,230
|
5,099 |
| EBITDA |
6,701
|
8,842
|
6,849 |
| Total assets |
24,933
|
29,277
|
29,091 |
| Current assets |
15,530
|
20,077
|
21,164 |
| Current liabilities |
16,279
|
20,024
|
19,358 |
| Equity capital |
6,923
|
7,206
|
7,380 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.8%
|
24.6%
|
25.4% |
| Turnover per employee |
2,983
|
2,625
|
2,176 |
| Profit as a percentage of turnover |
7.1%
|
10.8%
|
10.7% |
| Return on assets (ROA) |
15.4%
|
21.3%
|
17.6% |
| Current ratio |
95.4%
|
100.3%
|
109.3% |
| Return on equity (ROE) |
55.3%
|
86.5%
|
69.1% |
| Change turnover |
-4,049
|
9,872
|
11,171 |
| Change turnover % |
-7%
|
21%
|
30% |
| Chg. No. of employees |
-4
|
0
|
4 |
| Chg. No. of employees % |
-18%
|
0%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.