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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Defencia Security AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 12,691 More Arrow 13,371 Less Arrow 7,895
Financial expenses 107 Less Arrow 69 Less Arrow 58
Earnings before taxes 1,056 More Arrow 1,361 Less Arrow 957
EBITDA 1,161 More Arrow 1,429 Less Arrow 1,015
Total assets 7,443 More Arrow 8,178 Less Arrow 7,599
Current assets 2,621 More Arrow 3,083 Less Arrow 2,907
Current liabilities 3,041 More Arrow 3,066 Less Arrow 3,057
Equity capital 2,542 More Arrow 3,211 Less Arrow 2,600
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 Less Arrow 20 Less Arrow 11

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 34.2% More Arrow 39.3% Less Arrow 34.2%
Turnover per employee 604 More Arrow 669 More Arrow 718
Profit as a percentage of turnover 8.3% More Arrow 10.2% More Arrow 12.1%
Return on assets (ROA) 15.6% More Arrow 17.5% Less Arrow 13.4%
Current ratio 86.2% More Arrow 100.6% Less Arrow 95.1%
Return on equity (ROE) 41.5% More Arrow 42.4% Less Arrow 36.8%
Change turnover -680 More Arrow 5,476 Less Arrow 5,417
Change turnover % -5% More Arrow 69% More Arrow 219%
Chg. No. of employees 1 More Arrow 9 Less Arrow 6
Chg. No. of employees % 5% More Arrow 82% More Arrow 120%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.