TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AK Security Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,140
|
14,153
|
7,581 |
Financial expenses |
397
|
177
|
111 |
Earnings before taxes |
369
|
209
|
126 |
EBITDA |
884
|
589
|
364 |
Total assets |
7,201
|
6,523
|
4,531 |
Current assets |
6,935
|
6,135
|
4,241 |
Current liabilities |
6,788
|
6,288
|
4,235 |
Equity capital |
413
|
235
|
177 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
730
|
1,011
|
379 |
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) |
89.3%
|
88.9%
|
71.2% |
Change turnover |
-1,013
|
6,572
|
4,091 |
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.