TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Safe El Sthlm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,314
|
6,543
|
6,543 |
| Financial expenses |
79
|
14
|
10 |
| Earnings before taxes |
474
|
-630
|
1,030 |
| EBITDA |
571
|
-597
|
1,058 |
| Total assets |
2,071
|
1,448
|
2,315 |
| Current assets |
2,040
|
1,399
|
2,248 |
| Current liabilities |
1,437
|
1,246
|
1,183 |
| Equity capital |
634
|
202
|
1,077 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.6%
|
14.0%
|
46.5% |
| Turnover per employee |
1,886
|
1,309
|
1,309 |
| Profit as a percentage of turnover |
4.2%
|
-9.6%
|
15.7% |
| Return on assets (ROA) |
26.7%
|
-42.5%
|
44.9% |
| Current ratio |
142.0%
|
112.3%
|
190.0% |
| Return on equity (ROE) |
74.8%
|
-311.9%
|
95.6% |
| Change turnover |
4,771
|
0
|
2,301 |
| Change turnover % |
73%
|
0%
|
54% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
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.