TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Safetytech i Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,864
|
35,989
|
30,149 |
| Financial expenses |
11
|
2
|
2 |
| Earnings before taxes |
7,787
|
6,684
|
6,321 |
| EBITDA |
7,713
|
6,593
|
6,321 |
| Total assets |
18,501
|
16,484
|
15,058 |
| Current assets |
18,330
|
16,200
|
15,058 |
| Current liabilities |
13,210
|
10,961
|
13,362 |
| Equity capital |
4,996
|
5,228
|
1,445 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.0%
|
31.7%
|
9.6% |
| Turnover per employee |
3,759
|
3,599
|
3,350 |
| Profit as a percentage of turnover |
15.9%
|
18.6%
|
21.0% |
| Return on assets (ROA) |
42.1%
|
40.6%
|
42.0% |
| Current ratio |
138.8%
|
147.8%
|
112.7% |
| Return on equity (ROE) |
155.9%
|
127.9%
|
437.4% |
| Change turnover |
12,875
|
5,840
|
4,579 |
| Change turnover % |
36%
|
19%
|
18% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
30%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.