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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Safetygruppen & Navigationsgruppen Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,963 More Arrow 25,028 More Arrow 28,589
Financial expenses 1,214 Less Arrow 785 More Arrow 790
Earnings before taxes -1,105 More Arrow 253 More Arrow 4,159
EBITDA 1,997 More Arrow 2,957 More Arrow 6,704
Total assets 24,689 More Arrow 26,303 Less Arrow 25,503
Current assets 4,801 More Arrow 4,897 More Arrow 6,225
Current liabilities 3,750 Less Arrow 3,747 More Arrow 6,413
Equity capital 5,152 More Arrow 6,058 Less Arrow 5,825
- share capital 111 Equal arrow 111 Equal arrow 111
Employees (average) 20 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.9% More Arrow 23.0% Less Arrow 22.8%
Turnover per employee 1,148 More Arrow 1,788 More Arrow 2,382
Profit as a percentage of turnover -4.8% More Arrow 1.0% More Arrow 14.5%
Return on assets (ROA) 0.4% More Arrow 3.9% More Arrow 19.4%
Current ratio 128.0% More Arrow 130.7% Less Arrow 97.1%
Return on equity (ROE) -21.4% More Arrow 4.2% More Arrow 71.4%
Change turnover -2,065 Less Arrow -3,561 More Arrow 11,484
Change turnover % -8% Less Arrow -12% More Arrow 67%
Chg. No. of employees 6 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 43% Less Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.