TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Defensio IT Solutions AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,874
|
2,487
|
8,365 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
940
|
209
|
359 |
| EBITDA |
1,026
|
307
|
456 |
| Total assets |
13,482
|
2,488
|
2,698 |
| Current assets |
13,386
|
2,296
|
2,410 |
| Current liabilities |
11,637
|
1,234
|
1,590 |
| Equity capital |
1,682
|
1,129
|
975 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.5%
|
45.4%
|
36.1% |
| Turnover per employee |
8,874
|
2,487
|
8,365 |
| Profit as a percentage of turnover |
10.6%
|
8.4%
|
4.3% |
| Return on assets (ROA) |
7.0%
|
8.5%
|
13.3% |
| Current ratio |
115.0%
|
186.1%
|
151.6% |
| Return on equity (ROE) |
55.9%
|
18.5%
|
36.8% |
| Change turnover |
6,387
|
-5,878
|
84 |
| Change turnover % |
257%
|
-70%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.