TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Safe-Com Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,372
|
3,845
|
3,297 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
496
|
544
|
334 |
| EBITDA |
490
|
549
|
339 |
| Total assets |
1,405
|
1,352
|
1,243 |
| Current assets |
1,368
|
1,342
|
1,228 |
| Current liabilities |
685
|
639
|
587 |
| Equity capital |
695
|
713
|
642 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.5%
|
52.7%
|
51.6% |
| Turnover per employee |
2,186
|
1,922
|
1,648 |
| Profit as a percentage of turnover |
11.3%
|
14.1%
|
10.1% |
| Return on assets (ROA) |
35.3%
|
40.2%
|
26.9% |
| Current ratio |
199.7%
|
210.0%
|
209.2% |
| Return on equity (ROE) |
71.4%
|
76.3%
|
52.0% |
| Change turnover |
527
|
548
|
165 |
| Change turnover % |
14%
|
17%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.