TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Great Security Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
627,204
|
465,548
|
387,144 |
| Financial expenses |
12
|
40
|
39 |
| Earnings before taxes |
31,093
|
11,287
|
-2,501 |
| EBITDA |
32,789
|
13,597
|
42 |
| Total assets |
254,442
|
154,056
|
139,971 |
| Current assets |
247,495
|
147,821
|
128,261 |
| Current liabilities |
194,164
|
105,968
|
118,602 |
| Equity capital |
57,172
|
44,603
|
19,331 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
297
|
238
|
221 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.5%
|
29.0%
|
13.8% |
| Turnover per employee |
2,112
|
1,956
|
1,752 |
| Profit as a percentage of turnover |
5.0%
|
2.4%
|
-0.6% |
| Return on assets (ROA) |
12.2%
|
7.4%
|
-1.8% |
| Current ratio |
127.5%
|
139.5%
|
108.1% |
| Return on equity (ROE) |
54.4%
|
25.3%
|
-12.9% |
| Change turnover |
161,656
|
78,404
|
7,313 |
| Change turnover % |
35%
|
20%
|
2% |
| Chg. No. of employees |
59
|
17
|
24 |
| Chg. No. of employees % |
25%
|
8%
|
12% |
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.