TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Safety Equipment Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
132,530
|
148,484
|
113,578 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
17,890
|
23,931
|
22,790 |
| EBITDA |
17,431
|
23,802
|
23,134 |
| Total assets |
70,178
|
75,723
|
64,774 |
| Current assets |
66,201
|
71,908
|
61,119 |
| Current liabilities |
22,451
|
27,725
|
17,768 |
| Equity capital |
47,727
|
47,998
|
46,963 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
10,195
|
11,422
|
9,465 |
| 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 |
-15,954
|
34,906
|
9,111 |
| 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.