TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Newsafe Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
162,959
|
140,928
|
114,378 |
| Financial expenses |
103
|
134
|
83 |
| Earnings before taxes |
14,985
|
17,453
|
9,925 |
| EBITDA |
14,874
|
17,536
|
10,200 |
| Total assets |
51,943
|
49,258
|
45,183 |
| Current assets |
51,407
|
48,942
|
44,748 |
| Current liabilities |
27,366
|
23,968
|
27,624 |
| Equity capital |
23,352
|
24,880
|
17,049 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,546
|
2,710
|
2,600 |
| Profit as a percentage of turnover |
9.2%
|
12.4%
|
8.7% |
| Return on assets (ROA) |
29.0%
|
35.7%
|
22.1% |
| Current ratio |
187.8%
|
204.2%
|
162.0% |
| Return on equity (ROE) |
64.2%
|
70.1%
|
58.2% |
| Change turnover |
22,031
|
26,550
|
28,525 |
| 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.