TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SwedSafe AB
Closing information (x1000 SEK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
126,812
|
125,170
|
87,100 |
| Financial expenses |
18
|
1
|
4 |
| Earnings before taxes |
21,642
|
28,144
|
12,266 |
| EBITDA |
23,010
|
29,734
|
14,026 |
| Total assets |
75,324
|
77,555
|
61,272 |
| Current assets |
62,706
|
66,750
|
51,781 |
| Current liabilities |
21,472
|
17,367
|
16,149 |
| Equity capital |
46,878
|
53,918
|
40,907 |
| - share capital |
1,500
|
1,500
|
1,500 |
| 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 |
2,536
|
2,454
|
2,074 |
| 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%
|
384.3%
|
320.6% |
| Return on equity (ROE) |
46.2%
|
52.2%
|
30.0% |
| Change turnover |
1,642
|
38,070
|
15,590 |
| 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.