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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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SafeSack Scandinavia AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 25,233 More Arrow 26,573 More Arrow 28,278
Financial expenses 9 Less Arrow 4 Less Arrow 1
Earnings before taxes 4,345 More Arrow 4,450 Less Arrow 4,077
EBITDA 4,182 More Arrow 4,417 Less Arrow 4,126
Total assets 18,402 Less Arrow 16,751 Less Arrow 14,893
Current assets 18,290 Less Arrow 16,649 Less Arrow 14,742
Current liabilities 3,439 Less Arrow 3,008 More Arrow 3,477
Equity capital 14,211 Less Arrow 12,532 Less Arrow 10,368
- share capital 35 More Arrow 36 Equal arrow 36
Employees (average) 19 Less Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.2% Less Arrow 74.8% Less Arrow 69.6%
Turnover per employee 1,328 More Arrow 1,476 More Arrow 1,488
Profit as a percentage of turnover 17.2% Less Arrow 16.7% Less Arrow 14.4%
Return on assets (ROA) 23.7% More Arrow 26.6% More Arrow 27.4%
Current ratio 531.8% More Arrow 553.5% Less Arrow 424.0%
Return on equity (ROE) 30.6% More Arrow 35.5% More Arrow 39.3%
Change turnover -437 Less Arrow -1,787 More Arrow 5,234
Change turnover % -2% Less Arrow -6% More Arrow 23%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 6% Less Arrow -5% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.