TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SafeTeam i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
355,082
|
352,544
|
308,320 |
Financial expenses |
9
|
8
|
24 |
Earnings before taxes |
7,186
|
20,313
|
17,198 |
EBITDA |
7,730
|
22,145
|
18,803 |
Total assets |
131,011
|
118,022
|
116,923 |
Current assets |
123,590
|
111,501
|
109,000 |
Current liabilities |
74,709
|
61,895
|
66,335 |
Equity capital |
53,138
|
52,729
|
47,019 |
- share capital |
101
|
95
|
98 |
Employees (average) |
142
|
137
|
128 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.6%
|
44.7%
|
40.2% |
Turnover per employee |
2,501
|
2,573
|
2,409 |
Profit as a percentage of turnover |
2.0%
|
5.8%
|
5.6% |
Return on assets (ROA) |
5.5%
|
17.2%
|
14.7% |
Current ratio |
165.4%
|
180.1%
|
164.3% |
Return on equity (ROE) |
13.5%
|
38.5%
|
36.6% |
Change turnover |
-22,477
|
53,489
|
-11,403 |
Change turnover % |
-6%
|
18%
|
-4% |
Chg. No. of employees |
5
|
9
|
5 |
Chg. No. of employees % |
4%
|
7%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.