TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Safecon Byggnadsställningar AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
112,330
|
104,404
|
108,896 |
| Financial expenses |
522
|
352
|
465 |
| Earnings before taxes |
1,306
|
-1,298
|
-433 |
| EBITDA |
4,160
|
4,267
|
6,418 |
| Total assets |
45,495
|
38,697
|
50,904 |
| Current assets |
32,819
|
18,126
|
20,968 |
| Current liabilities |
27,529
|
19,418
|
26,041 |
| Equity capital |
15,317
|
14,321
|
16,837 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
73
|
82
|
87 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.7%
|
37.0%
|
33.1% |
| Turnover per employee |
1,539
|
1,273
|
1,252 |
| Profit as a percentage of turnover |
1.2%
|
-1.2%
|
-0.4% |
| Return on assets (ROA) |
4.0%
|
-2.4%
|
0.1% |
| Current ratio |
119.2%
|
93.3%
|
80.5% |
| Return on equity (ROE) |
8.5%
|
-9.1%
|
-2.6% |
| Change turnover |
7,388
|
4,329
|
3,899 |
| Change turnover % |
7%
|
4%
|
4% |
| Chg. No. of employees |
-9
|
-5
|
-13 |
| Chg. No. of employees % |
-11%
|
-6%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.