TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zafe Bevakning Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,018
|
3,094
|
2,562 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
320
|
377
|
307 |
| EBITDA |
302
|
363
|
306 |
| Total assets |
1,891
|
2,016
|
1,562 |
| Current assets |
1,878
|
2,003
|
1,548 |
| Current liabilities |
1,165
|
723
|
585 |
| Equity capital |
657
|
1,240
|
945 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
24
|
21
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
61.5%
|
60.5% |
| Turnover per employee |
126
|
147
|
142 |
| Profit as a percentage of turnover |
10.6%
|
12.2%
|
12.0% |
| Return on assets (ROA) |
17.0%
|
18.7%
|
19.7% |
| Current ratio |
161.2%
|
277.0%
|
264.6% |
| Return on equity (ROE) |
48.7%
|
30.4%
|
32.5% |
| Change turnover |
30
|
524
|
1,116 |
| Change turnover % |
1%
|
20%
|
77% |
| Chg. No. of employees |
3
|
3
|
7 |
| Chg. No. of employees % |
14%
|
17%
|
64% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.