TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AK Security Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,311
|
13,388
|
7,393 |
| Financial expenses |
402
|
167
|
108 |
| Earnings before taxes |
374
|
198
|
123 |
| EBITDA |
896
|
557
|
355 |
| Total assets |
7,295
|
6,170
|
4,419 |
| Current assets |
7,025
|
5,803
|
4,136 |
| Current liabilities |
6,876
|
5,948
|
4,130 |
| Equity capital |
418
|
222
|
173 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
18
|
14
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.7%
|
3.6%
|
3.9% |
| Turnover per employee |
740
|
956
|
370 |
| Profit as a percentage of turnover |
2.8%
|
1.5%
|
1.7% |
| Return on assets (ROA) |
10.6%
|
5.9%
|
5.2% |
| Current ratio |
102.2%
|
97.6%
|
100.1% |
| Return on equity (ROE) |
89.5%
|
89.2%
|
71.1% |
| Change turnover |
-1,026
|
6,217
|
3,990 |
| Change turnover % |
-7%
|
87%
|
117% |
| Chg. No. of employees |
4
|
-6
|
5 |
| Chg. No. of employees % |
29%
|
-30%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.