TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Safecon Byggnadsställningar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
182,118
|
167,239
|
156,239 |
| Financial expenses |
1,370
|
777
|
527 |
| Earnings before taxes |
-12,143
|
1,945
|
-1,942 |
| EBITDA |
-6,599
|
6,194
|
6,386 |
| Total assets |
67,014
|
67,733
|
57,910 |
| Current assets |
31,261
|
48,862
|
27,125 |
| Current liabilities |
42,794
|
40,985
|
29,059 |
| Equity capital |
21,378
|
22,804
|
21,431 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
68
|
73
|
82 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.9%
|
33.7%
|
37.0% |
| Turnover per employee |
2,678
|
2,291
|
1,905 |
| Profit as a percentage of turnover |
-6.7%
|
1.2%
|
-1.2% |
| Return on assets (ROA) |
-16.1%
|
4.0%
|
-2.4% |
| Current ratio |
73.0%
|
119.2%
|
93.3% |
| Return on equity (ROE) |
-56.8%
|
8.5%
|
-9.1% |
| Change turnover |
14,879
|
11,000
|
6,478 |
| Change turnover % |
9%
|
7%
|
4% |
| Chg. No. of employees |
-5
|
-9
|
-5 |
| Chg. No. of employees % |
-7%
|
-11%
|
-6% |
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.