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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bevakningsgruppen Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,583 More Arrow 106,599 Less Arrow 93,570
Financial expenses 1,114 Less Arrow 900 Less Arrow 808
Earnings before taxes 580 Less Arrow 63 Less Arrow -8,642
EBITDA 1,805 More Arrow 2,238 Less Arrow -6,638
Total assets 51,851 More Arrow 53,720 Less Arrow 44,328
Current assets 21,979 More Arrow 25,406 Less Arrow 18,674
Current liabilities 38,740 More Arrow 48,530 Less Arrow 43,820
Equity capital 1,651 Less Arrow 1,072 Less Arrow 508
- share capital 100 Equal arrow 100 Equal arrow 100
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 959 Less Arrow 767 Less Arrow 737
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 -1701.2%
Change turnover -2,016 More Arrow 13,029 Less Arrow 1,424
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.