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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bevakningsgruppen Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,946 Less Arrow 100,833 Less Arrow 91,252
Financial expenses 1,129 Less Arrow 851 Less Arrow 788
Earnings before taxes 588 Less Arrow 60 Less Arrow -8,428
EBITDA 1,829 More Arrow 2,117 Less Arrow -6,474
Total assets 52,527 Less Arrow 50,814 Less Arrow 43,230
Current assets 22,265 More Arrow 24,032 Less Arrow 18,211
Current liabilities 39,245 More Arrow 45,905 Less Arrow 42,734
Equity capital 1,673 Less Arrow 1,014 Less Arrow 495
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 109 More Arrow 139 Less Arrow 127

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.2% Less Arrow 2.0% Less Arrow 1.1%
Turnover per employee 972 Less Arrow 725 Less Arrow 719
Profit as a percentage of turnover 0.6% Less Arrow 0.1% Less Arrow -9.2%
Return on assets (ROA) 3.3% Less Arrow 1.8% Less Arrow -17.7%
Current ratio 56.7% Less Arrow 52.4% Less Arrow 42.6%
Return on equity (ROE) 35.1% Less Arrow 5.9% Less Arrow -1702.6%
Change turnover -2,042 More Arrow 12,324 Less Arrow 1,389
Change turnover % -2% More Arrow 14% Less Arrow 2%
Chg. No. of employees -30 More Arrow 12 Less Arrow 3
Chg. No. of employees % -22% More Arrow 9% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.