TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Defencia Security AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
12,758
|
13,861
|
7,528 |
| Financial expenses |
108
|
72
|
55 |
| Earnings before taxes |
1,062
|
1,411
|
913 |
| EBITDA |
1,167
|
1,481
|
968 |
| Total assets |
7,482
|
8,478
|
7,246 |
| Current assets |
2,635
|
3,196
|
2,772 |
| Current liabilities |
3,057
|
3,178
|
2,915 |
| Equity capital |
2,555
|
3,329
|
2,479 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
21
|
20
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
34.1%
|
39.3%
|
34.2% |
| Turnover per employee |
608
|
693
|
684 |
| 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%
|
100.6%
|
95.1% |
| Return on equity (ROE) |
41.6%
|
42.4%
|
36.8% |
| Change turnover |
-684
|
5,677
|
5,165 |
| 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.