TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saft AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,411,170
|
1,256,899
|
1,201,097 |
| Financial expenses |
1,176
|
1,280
|
575 |
| Earnings before taxes |
451,932
|
271,737
|
284,707 |
| EBITDA |
208,937
|
52,038
|
190,301 |
| Total assets |
1,543,641
|
1,426,293
|
1,494,360 |
| Current assets |
1,030,920
|
933,370
|
988,821 |
| Current liabilities |
288,239
|
321,036
|
346,373 |
| Equity capital |
1,105,985
|
975,155
|
923,994 |
| - share capital |
30,000
|
30,000
|
30,000 |
| Employees (average) |
446
|
492
|
491 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.6%
|
68.4%
|
61.8% |
| Turnover per employee |
3,164
|
2,555
|
2,446 |
| Profit as a percentage of turnover |
32.0%
|
21.6%
|
23.7% |
| Return on assets (ROA) |
29.4%
|
19.1%
|
19.1% |
| Current ratio |
357.7%
|
290.7%
|
285.5% |
| Return on equity (ROE) |
40.9%
|
27.9%
|
30.8% |
| Change turnover |
154,271
|
55,802
|
-34,161 |
| Change turnover % |
12%
|
5%
|
-3% |
| Chg. No. of employees |
-46
|
1
|
-16 |
| Chg. No. of employees % |
-9%
|
0%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.