TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zafe Care Systems AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,675
|
5,204
|
4,302 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
333
|
561
|
458 |
| EBITDA |
583
|
797
|
615 |
| Total assets |
2,171
|
2,639
|
2,614 |
| Current assets |
1,352
|
1,809
|
1,902 |
| Current liabilities |
1,417
|
1,805
|
1,740 |
| Equity capital |
603
|
649
|
663 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
18
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.8%
|
24.6%
|
25.4% |
| Turnover per employee |
260
|
237
|
196 |
| Profit as a percentage of turnover |
7.1%
|
10.8%
|
10.6% |
| Return on assets (ROA) |
15.4%
|
21.3%
|
17.6% |
| Current ratio |
95.4%
|
100.2%
|
109.3% |
| Return on equity (ROE) |
55.2%
|
86.4%
|
69.1% |
| Change turnover |
-353
|
890
|
1,004 |
| Change turnover % |
-7%
|
21%
|
30% |
| Chg. No. of employees |
-4
|
0
|
4 |
| Chg. No. of employees % |
-18%
|
0%
|
22% |
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.