TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zafe Care Systems AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,746
|
47,874
|
36,703 |
| Financial expenses |
4
|
25
|
0 |
| Earnings before taxes |
6,230
|
5,099
|
3,195 |
| EBITDA |
8,842
|
6,849
|
4,495 |
| Total assets |
29,277
|
29,091
|
27,104 |
| Current assets |
20,077
|
21,164
|
22,986 |
| Current liabilities |
20,024
|
19,358
|
16,859 |
| Equity capital |
7,206
|
7,380
|
7,676 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,625
|
2,176
|
2,039 |
| Profit as a percentage of turnover |
10.8%
|
10.7%
|
8.7% |
| Return on assets (ROA) |
21.3%
|
17.6%
|
11.8% |
| Current ratio |
100.3%
|
109.3%
|
136.3% |
| Return on equity (ROE) |
86.5%
|
69.1%
|
41.6% |
| Change turnover |
9,872
|
11,171
|
21,201 |
| 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.