TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zafe Care Systems AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 47,874 | 36,703 | 15,502 |
Financial expenses | 25 | 0 | 3 |
Earnings before taxes | 5,099 | 3,195 | 1,347 |
EBITDA | 6,849 | 4,495 | 1,742 |
Total assets | 29,091 | 27,104 | 21,095 |
Current assets | 21,164 | 22,986 | 17,559 |
Current liabilities | 19,358 | 16,859 | 5,936 |
Equity capital | 7,380 | 7,676 | 12,571 |
- share capital | 100 | 100 | 100 |
Employees (average) | 22 | 18 | 19 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 25.4% | 28.3% | 59.6% |
Turnover per employee | 2,176 | 2,039 | 816 |
Profit as a percentage of turnover | 10.7% | 8.7% | 8.7% |
Return on assets (ROA) | 17.6% | 11.8% | 6.4% |
Current ratio | 109.3% | 136.3% | 295.8% |
Return on equity (ROE) | 69.1% | 41.6% | 10.7% |
Change turnover | 11,171 | 21,201 | -18,020 |
Change turnover % | 30% | 137% | -54% |
Chg. No. of employees | 4 | -1 | -1 |
Chg. No. of employees % | 22% | -5% | -5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.