TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Safe Control Materialteknik i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,574
|
18,568
|
16,984 |
| Financial expenses |
13
|
0
|
1 |
| Earnings before taxes |
5,466
|
6,046
|
4,178 |
| EBITDA |
5,848
|
6,616
|
5,177 |
| Total assets |
12,896
|
18,933
|
15,916 |
| Current assets |
11,945
|
15,339
|
12,283 |
| Current liabilities |
2,108
|
2,533
|
1,690 |
| Equity capital |
9,768
|
13,055
|
11,055 |
| - share capital |
66
|
69
|
68 |
| Employees (average) |
19
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.7%
|
69.0%
|
69.5% |
| Turnover per employee |
925
|
1,092
|
944 |
| Profit as a percentage of turnover |
31.1%
|
32.6%
|
24.6% |
| Return on assets (ROA) |
42.5%
|
31.9%
|
26.3% |
| Current ratio |
566.7%
|
605.6%
|
726.8% |
| Return on equity (ROE) |
56.0%
|
46.3%
|
37.8% |
| Change turnover |
-381
|
1,497
|
-529 |
| Change turnover % |
-2%
|
9%
|
-3% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
12%
|
-6%
|
6% |
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.