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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SafeSack Scandinavia AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 188,236 More Arrow 198,047 More Arrow 210,284
Financial expenses 66 Less Arrow 28 Less Arrow 10
Earnings before taxes 32,412 More Arrow 33,167 Less Arrow 30,315
EBITDA 31,200 More Arrow 32,921 Less Arrow 30,683
Total assets 137,275 Less Arrow 124,847 Less Arrow 110,746
Current assets 136,441 Less Arrow 124,080 Less Arrow 109,628
Current liabilities 25,657 Less Arrow 22,416 More Arrow 25,855
Equity capital 106,018 Less Arrow 93,402 Less Arrow 77,099
- share capital 260 More Arrow 269 Less Arrow 267
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 9,907 More Arrow 11,003 More Arrow 11,068
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 -3,260 Less Arrow -13,320 More Arrow 38,919
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.