TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bevakningsskydd i Hässleholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,716
|
8,541
|
10,465 |
| Financial expenses |
8
|
11
|
2 |
| Earnings before taxes |
3,591
|
3,090
|
4,593 |
| EBITDA |
3,390
|
2,957
|
4,613 |
| Total assets |
9,584
|
7,388
|
9,125 |
| Current assets |
8,415
|
7,388
|
9,013 |
| Current liabilities |
1,558
|
1,509
|
4,692 |
| Equity capital |
8,026
|
5,879
|
4,433 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.7%
|
79.6%
|
48.6% |
| Turnover per employee |
1,191
|
1,068
|
1,163 |
| Profit as a percentage of turnover |
33.5%
|
36.2%
|
43.9% |
| Return on assets (ROA) |
37.6%
|
42.0%
|
50.4% |
| Current ratio |
540.1%
|
489.6%
|
192.1% |
| Return on equity (ROE) |
44.7%
|
52.6%
|
103.6% |
| Change turnover |
2,175
|
-1,924
|
3,301 |
| Change turnover % |
25%
|
-18%
|
46% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
13%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.