TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SwedSafe AB
Closing information (x1000 SEK)
| Closing information | 2023/07 | 2022/07 | 2021/07 |
| Turnover |
125,170
|
87,100
|
71,510 |
| Financial expenses |
1
|
4
|
1 |
| Earnings before taxes |
28,144
|
12,266
|
4,268 |
| EBITDA |
29,734
|
14,026
|
5,966 |
| Total assets |
77,555
|
61,272
|
46,507 |
| Current assets |
66,750
|
51,781
|
36,364 |
| Current liabilities |
17,367
|
16,149
|
11,120 |
| Equity capital |
53,918
|
40,907
|
31,261 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
51
|
42
|
43 |
Financial ratios
| Fiscal year | 2023/07 | 2022/07 | 2021/07 |
| Solvency |
69.5%
|
66.8%
|
67.2% |
| Turnover per employee |
2,454
|
2,074
|
1,663 |
| Profit as a percentage of turnover |
22.5%
|
14.1%
|
6.0% |
| Return on assets (ROA) |
36.3%
|
20.0%
|
9.2% |
| Current ratio |
384.3%
|
320.6%
|
327.0% |
| Return on equity (ROE) |
52.2%
|
30.0%
|
13.7% |
| Change turnover |
38,070
|
15,590
|
-9,321 |
| Change turnover % |
44%
|
22%
|
-12% |
| Chg. No. of employees |
9
|
-1
|
0 |
| Chg. No. of employees % |
21%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2023/07 | 2022/07 | 2021/07 |
| 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.