TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Safecon Byggnadsställningar AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
167,239
|
156,239
|
149,761 |
Financial expenses |
777
|
527
|
640 |
Earnings before taxes |
1,945
|
-1,942
|
-596 |
EBITDA |
6,194
|
6,386
|
8,826 |
Total assets |
67,733
|
57,910
|
70,007 |
Current assets |
48,862
|
27,125
|
28,837 |
Current liabilities |
40,985
|
29,059
|
35,813 |
Equity capital |
22,804
|
21,431
|
23,155 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,291
|
1,905
|
1,721 |
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 |
11,000
|
6,478
|
5,362 |
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.