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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Zafe Bevakning Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,671 Less Arrow 34,329 Less Arrow 28,514
Financial expenses 8 Less Arrow 0 More Arrow 3
Earnings before taxes 3,679 More Arrow 4,182 Less Arrow 3,417
EBITDA 3,467 More Arrow 4,032 Less Arrow 3,405
Total assets 21,717 More Arrow 22,372 Less Arrow 17,380
Current assets 21,567 More Arrow 22,222 Less Arrow 17,230
Current liabilities 13,379 Less Arrow 8,025 Less Arrow 6,506
Equity capital 7,547 More Arrow 13,755 Less Arrow 10,517
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 24 Less Arrow 21 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.8% More Arrow 61.5% Less Arrow 60.5%
Turnover per employee 1,445 More Arrow 1,635 Less Arrow 1,584
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 342 More Arrow 5,815 More Arrow 12,416
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.