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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Saft AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 947,847 Less Arrow 839,902 More Arrow 873,355
Financial expenses 790 More Arrow 855 Less Arrow 418
Earnings before taxes 303,551 Less Arrow 181,584 More Arrow 207,019
EBITDA 140,338 Less Arrow 34,774 More Arrow 138,374
Total assets 1,036,824 Less Arrow 953,096 More Arrow 1,086,596
Current assets 692,443 Less Arrow 623,709 More Arrow 719,003
Current liabilities 193,603 More Arrow 214,527 More Arrow 251,859
Equity capital 742,862 Less Arrow 651,631 More Arrow 671,865
- share capital 20,150 Less Arrow 20,047 More Arrow 21,814
Employees (average) 446 More Arrow 492 Less Arrow 491

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.6% Less Arrow 68.4% Less Arrow 61.8%
Turnover per employee 2,125 Less Arrow 1,707 More Arrow 1,779
Profit as a percentage of turnover 32.0% Less Arrow 21.6% More Arrow 23.7%
Return on assets (ROA) 29.4% Less Arrow 19.1% Equal arrow 19.1%
Current ratio 357.7% Less Arrow 290.7% Less Arrow 285.5%
Return on equity (ROE) 40.9% Less Arrow 27.9% More Arrow 30.8%
Change turnover 103,620 Less Arrow 37,289 Less Arrow -24,840
Change turnover % 12% Less Arrow 5% Less Arrow -3%
Chg. No. of employees -46 More Arrow 1 Less Arrow -16
Chg. No. of employees % -9% More Arrow 0% Less Arrow -3%

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.