TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Safe Control Materialteknik i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,059
|
27,645
|
25,416 |
| Financial expenses |
20
|
0
|
1 |
| Earnings before taxes |
8,416
|
9,002
|
6,253 |
| EBITDA |
9,005
|
9,850
|
7,747 |
| Total assets |
19,856
|
28,188
|
23,818 |
| Current assets |
18,392
|
22,837
|
18,381 |
| Current liabilities |
3,246
|
3,771
|
2,529 |
| Equity capital |
15,040
|
19,437
|
16,544 |
| - share capital |
102
|
102
|
102 |
| 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 |
1,424
|
1,626
|
1,412 |
| Profit as a percentage of turnover |
31.1%
|
32.6%
|
24.6% |
| Return on assets (ROA) |
42.5%
|
31.9%
|
26.3% |
| Current ratio |
566.6%
|
605.6%
|
726.8% |
| Return on equity (ROE) |
56.0%
|
46.3%
|
37.8% |
| Change turnover |
-586
|
2,229
|
-792 |
| 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.