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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Zafe Bevakning Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,094 Less Arrow 2,562 Less Arrow 1,574
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 377 Less Arrow 307 Less Arrow 145
EBITDA 363 Less Arrow 306 Less Arrow 144
Total assets 2,016 Less Arrow 1,562 Less Arrow 1,194
Current assets 2,003 Less Arrow 1,548 Less Arrow 1,179
Current liabilities 723 Less Arrow 585 Less Arrow 406
Equity capital 1,240 Less Arrow 945 Less Arrow 766
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 21 Less Arrow 18 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.5% Less Arrow 60.5% More Arrow 64.2%
Turnover per employee 147 Less Arrow 142 More Arrow 143
Profit as a percentage of turnover 12.2% Less Arrow 12.0% Less Arrow 9.2%
Return on assets (ROA) 18.7% More Arrow 19.7% Less Arrow 12.1%
Current ratio 277.0% Less Arrow 264.6% More Arrow 290.4%
Return on equity (ROE) 30.4% More Arrow 32.5% Less Arrow 18.9%
Change turnover 524 More Arrow 1,116 Less Arrow -86
Change turnover % 20% More Arrow 77% Less Arrow -5%
Chg. No. of employees 3 More Arrow 7 Less Arrow -2
Chg. No. of employees % 17% More Arrow 64% Less Arrow -15%

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.