TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Safety Equipment Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
86,073
|
99,733
|
75,897 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
11,619
|
16,074
|
15,229 |
| EBITDA |
11,321
|
15,987
|
15,459 |
| Total assets |
45,578
|
50,861
|
43,284 |
| Current assets |
42,995
|
48,299
|
40,842 |
| Current liabilities |
14,581
|
18,622
|
11,873 |
| Equity capital |
30,997
|
32,239
|
31,382 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
68.0%
|
63.4%
|
72.5% |
| Turnover per employee |
6,621
|
7,672
|
6,325 |
| Profit as a percentage of turnover |
13.5%
|
16.1%
|
20.1% |
| Return on assets (ROA) |
25.5%
|
31.6%
|
35.2% |
| Current ratio |
294.9%
|
259.4%
|
344.0% |
| Return on equity (ROE) |
37.5%
|
49.9%
|
48.5% |
| Change turnover |
-10,361
|
23,445
|
6,088 |
| Change turnover % |
-11%
|
31%
|
9% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
8%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.