TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Safe Security i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,462
|
6,253
|
6,350 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
266
|
154
|
297 |
| EBITDA |
263
|
193
|
348 |
| Total assets |
3,276
|
3,002
|
3,214 |
| Current assets |
3,102
|
2,857
|
3,051 |
| Current liabilities |
1,950
|
1,620
|
1,463 |
| Equity capital |
1,320
|
1,378
|
1,739 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
40.3%
|
45.9%
|
54.1% |
| Turnover per employee |
497
|
447
|
454 |
| Profit as a percentage of turnover |
3.6%
|
2.5%
|
4.7% |
| Return on assets (ROA) |
8.1%
|
5.2%
|
9.3% |
| Current ratio |
159.1%
|
176.4%
|
208.5% |
| Return on equity (ROE) |
20.2%
|
11.2%
|
17.1% |
| Change turnover |
924
|
513
|
1,017 |
| Change turnover % |
14%
|
9%
|
19% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
7%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.