TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Newsafe Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,835
|
94,658
|
76,431 |
| Financial expenses |
67
|
90
|
55 |
| Earnings before taxes |
9,732
|
11,723
|
6,632 |
| EBITDA |
9,660
|
11,778
|
6,816 |
| Total assets |
33,735
|
33,085
|
30,193 |
| Current assets |
33,387
|
32,873
|
29,902 |
| Current liabilities |
17,773
|
16,099
|
18,459 |
| Equity capital |
15,166
|
16,711
|
11,393 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
64
|
52
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.0%
|
50.5%
|
37.7% |
| Turnover per employee |
1,654
|
1,820
|
1,737 |
| Profit as a percentage of turnover |
9.2%
|
12.4%
|
8.7% |
| Return on assets (ROA) |
29.0%
|
35.7%
|
22.1% |
| Current ratio |
187.9%
|
204.2%
|
162.0% |
| Return on equity (ROE) |
64.2%
|
70.2%
|
58.2% |
| Change turnover |
14,308
|
17,833
|
19,061 |
| Change turnover % |
16%
|
23%
|
33% |
| Chg. No. of employees |
12
|
8
|
6 |
| Chg. No. of employees % |
23%
|
18%
|
16% |
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.