TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SwedSafe AB
Closing information (x1000 DKK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
81,488
|
80,421
|
62,470 |
| Financial expenses |
12
|
1
|
3 |
| Earnings before taxes |
13,907
|
18,082
|
8,797 |
| EBITDA |
14,786
|
19,104
|
10,060 |
| Total assets |
48,403
|
49,828
|
43,945 |
| Current assets |
40,294
|
42,886
|
37,138 |
| Current liabilities |
13,798
|
11,158
|
11,582 |
| Equity capital |
30,123
|
34,642
|
29,339 |
| - share capital |
964
|
964
|
1,076 |
| Employees (average) |
50
|
51
|
42 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
62.2%
|
69.5%
|
66.8% |
| Turnover per employee |
1,630
|
1,577
|
1,487 |
| Profit as a percentage of turnover |
17.1%
|
22.5%
|
14.1% |
| Return on assets (ROA) |
28.8%
|
36.3%
|
20.0% |
| Current ratio |
292.0%
|
384.4%
|
320.7% |
| Return on equity (ROE) |
46.2%
|
52.2%
|
30.0% |
| Change turnover |
1,055
|
24,460
|
11,181 |
| Change turnover % |
1%
|
44%
|
22% |
| Chg. No. of employees |
-1
|
9
|
-1 |
| Chg. No. of employees % |
-2%
|
21%
|
-2% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.