TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Safeaid AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,602
|
19,056
|
15,393 |
| Financial expenses |
12
|
36
|
14 |
| Earnings before taxes |
933
|
568
|
1,020 |
| EBITDA |
1,076
|
756
|
1,077 |
| Total assets |
6,295
|
6,232
|
6,088 |
| Current assets |
6,005
|
5,952
|
5,597 |
| Current liabilities |
4,323
|
3,920
|
3,389 |
| Equity capital |
1,817
|
2,089
|
2,451 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.9%
|
33.5%
|
40.3% |
| Turnover per employee |
1,508
|
1,588
|
1,539 |
| Profit as a percentage of turnover |
4.8%
|
3.0%
|
6.6% |
| Return on assets (ROA) |
15.0%
|
9.7%
|
17.0% |
| Current ratio |
138.9%
|
151.8%
|
165.2% |
| Return on equity (ROE) |
51.3%
|
27.2%
|
41.6% |
| Change turnover |
1,176
|
3,584
|
-123 |
| Change turnover % |
6%
|
23%
|
-1% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
8%
|
20%
|
11% |
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.