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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Zafe Bevakning Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,776 Less Arrow 26,972 Less Arrow 15,699
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 4,236 Less Arrow 3,232 Less Arrow 1,442
EBITDA 4,085 Less Arrow 3,221 Less Arrow 1,436
Total assets 22,664 Less Arrow 16,440 Less Arrow 11,908
Current assets 22,512 Less Arrow 16,298 Less Arrow 11,762
Current liabilities 8,130 Less Arrow 6,154 Less Arrow 4,046
Equity capital 13,934 Less Arrow 9,948 Less Arrow 7,640
- share capital 101 Less Arrow 95 More Arrow 98
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 1,656 Less Arrow 1,498 Less Arrow 1,427
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 276.9% Less Arrow 264.8% More Arrow 290.7%
Return on equity (ROE) 30.4% More Arrow 32.5% Less Arrow 18.9%
Change turnover 5,891 More Arrow 11,744 Less Arrow -858
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.