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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Safeture AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 56,403 Less Arrow 48,914 Less Arrow 35,825
Financial expenses 0 Equal arrow 0 More Arrow 123
Earnings before taxes 507 Less Arrow -6,452 Less Arrow -17,125
EBITDA 6,542 Less Arrow -886 Less Arrow -12,081
Total assets 52,204 Less Arrow 51,074 More Arrow 51,600
Current assets 33,511 Less Arrow 32,767 More Arrow 34,744
Current liabilities 23,807 Less Arrow 23,410 Less Arrow 17,699
Equity capital 28,397 Less Arrow 27,664 More Arrow 33,901
- share capital 3,132 Equal arrow 3,132 Equal arrow 3,132
Employees (average) 29 More Arrow 32 More Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 54.4% Less Arrow 54.2% More Arrow 65.7%
Turnover per employee 1,945 Less Arrow 1,529 Less Arrow 968
Profit as a percentage of turnover 0.9% Less Arrow -13.2% Less Arrow -47.8%
Return on assets (ROA) 1.0% Less Arrow -12.6% Less Arrow -32.9%
Current ratio 140.8% Less Arrow 140.0% More Arrow 196.3%
Return on equity (ROE) 1.8% Less Arrow -23.3% Less Arrow -50.5%
Change turnover 7,489 More Arrow 13,089 Less Arrow 9,029
Change turnover % 15% 34%
Chg. No. of employees -3 Less Arrow -5 Less Arrow -6
Chg. No. of employees % -9% -14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.