TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Defencia Security AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
8,054
|
8,802
|
5,698 |
| Financial expenses |
68
|
45
|
42 |
| Earnings before taxes |
670
|
896
|
691 |
| EBITDA |
737
|
941
|
733 |
| Total assets |
4,723
|
5,383
|
5,484 |
| Current assets |
1,663
|
2,029
|
2,098 |
| Current liabilities |
1,930
|
2,018
|
2,206 |
| Equity capital |
1,613
|
2,114
|
1,876 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
21
|
20
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
34.2%
|
39.3%
|
34.2% |
| Turnover per employee |
384
|
440
|
518 |
| Profit as a percentage of turnover |
8.3%
|
10.2%
|
12.1% |
| Return on assets (ROA) |
15.6%
|
17.5%
|
13.4% |
| Current ratio |
86.2%
|
100.5%
|
95.1% |
| Return on equity (ROE) |
41.5%
|
42.4%
|
36.8% |
| Change turnover |
-432
|
3,605
|
3,910 |
| Change turnover % |
-5%
|
69%
|
219% |
| Chg. No. of employees |
1
|
9
|
6 |
| Chg. No. of employees % |
5%
|
82%
|
120% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.