TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Firesafe Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
222,529
|
193,074
|
188,603 |
| Financial expenses |
678
|
1,150
|
513 |
| Earnings before taxes |
4,947
|
-13,799
|
-4,838 |
| EBITDA |
6,648
|
-11,948
|
-3,441 |
| Total assets |
50,449
|
51,478
|
45,495 |
| Current assets |
47,788
|
48,887
|
43,283 |
| Current liabilities |
35,354
|
41,382
|
37,672 |
| Equity capital |
15,095
|
10,096
|
7,823 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
282
|
270
|
237 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.9%
|
19.6%
|
17.2% |
| Turnover per employee |
789
|
715
|
796 |
| Profit as a percentage of turnover |
2.2%
|
-7.1%
|
-2.6% |
| Return on assets (ROA) |
11.1%
|
-24.6%
|
-9.5% |
| Current ratio |
135.2%
|
118.1%
|
114.9% |
| Return on equity (ROE) |
32.8%
|
-136.7%
|
-61.8% |
| Change turnover |
28,461
|
19,748
|
85,383 |
| Change turnover % |
15%
|
11%
|
83% |
| Chg. No. of employees |
12
|
33
|
138 |
| Chg. No. of employees % |
4%
|
14%
|
139% |
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.