TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Safeaid AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,182
|
28,371
|
23,035 |
| Financial expenses |
19
|
54
|
21 |
| Earnings before taxes |
1,436
|
846
|
1,527 |
| EBITDA |
1,656
|
1,126
|
1,612 |
| Total assets |
9,692
|
9,278
|
9,111 |
| Current assets |
9,246
|
8,862
|
8,376 |
| Current liabilities |
6,657
|
5,836
|
5,072 |
| Equity capital |
2,797
|
3,110
|
3,668 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,322
|
2,364
|
2,304 |
| 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%
|
151.9%
|
165.1% |
| Return on equity (ROE) |
51.3%
|
27.2%
|
41.6% |
| Change turnover |
1,811
|
5,336
|
-184 |
| 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.