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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Zafe Bevakning Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,517 More Arrow 23,058 Less Arrow 19,054
Financial expenses 5 Less Arrow 0 More Arrow 2
Earnings before taxes 2,389 More Arrow 2,809 Less Arrow 2,283
EBITDA 2,252 More Arrow 2,708 Less Arrow 2,275
Total assets 14,104 More Arrow 15,027 Less Arrow 11,614
Current assets 14,007 More Arrow 14,926 Less Arrow 11,514
Current liabilities 8,689 Less Arrow 5,390 Less Arrow 4,348
Equity capital 4,901 More Arrow 9,239 Less Arrow 7,028
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 24 Less Arrow 21 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.7% More Arrow 61.5% Less Arrow 60.5%
Turnover per employee 938 More Arrow 1,098 Less Arrow 1,059
Profit as a percentage of turnover 10.6% More Arrow 12.2% Less Arrow 12.0%
Return on assets (ROA) 17.0% More Arrow 18.7% More Arrow 19.7%
Current ratio 161.2% More Arrow 276.9% Less Arrow 264.8%
Return on equity (ROE) 48.7% Less Arrow 30.4% More Arrow 32.5%
Change turnover 222 More Arrow 3,906 More Arrow 8,297
Change turnover % 1% More Arrow 20% More Arrow 77%
Chg. No. of employees 3 Equal arrow 3 More Arrow 7
Chg. No. of employees % 14% More Arrow 17% More Arrow 64%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.