TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Safe Control Boiler Service i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,122
|
19,256
|
12,191 |
| Financial expenses |
1
|
0
|
37 |
| Earnings before taxes |
2,828
|
4,545
|
2,026 |
| EBITDA |
2,835
|
4,611
|
2,063 |
| Total assets |
19,912
|
21,017
|
16,398 |
| Current assets |
10,270
|
13,230
|
8,225 |
| Current liabilities |
5,295
|
7,884
|
4,088 |
| Equity capital |
11,652
|
10,788
|
10,026 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.5%
|
51.3%
|
61.1% |
| Turnover per employee |
3,624
|
4,814
|
3,048 |
| Profit as a percentage of turnover |
15.6%
|
23.6%
|
16.6% |
| Return on assets (ROA) |
14.2%
|
21.6%
|
12.6% |
| Current ratio |
194.0%
|
167.8%
|
201.2% |
| Return on equity (ROE) |
24.3%
|
42.1%
|
20.2% |
| Change turnover |
-1,233
|
8,052
|
4,933 |
| Change turnover % |
-6%
|
72%
|
68% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
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.