TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
I - SEC Sweden Aviation Security AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,733
|
16,538
|
17,727 |
| Financial expenses |
163
|
1,737
|
1,497 |
| Earnings before taxes |
-2,172
|
-2,382
|
-1,821 |
| EBITDA |
-1,859
|
-577
|
643 |
| Total assets |
6,707
|
6,232
|
9,032 |
| Current assets |
6,159
|
5,626
|
8,963 |
| Current liabilities |
6,122
|
5,652
|
8,771 |
| Equity capital |
490
|
468
|
261 |
| - share capital |
470
|
468
|
509 |
| Employees (average) |
43
|
31
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.3%
|
7.5%
|
2.9% |
| Turnover per employee |
436
|
533
|
739 |
| Profit as a percentage of turnover |
-11.6%
|
-14.4%
|
-10.3% |
| Return on assets (ROA) |
-30.0%
|
-10.3%
|
-3.6% |
| Current ratio |
100.6%
|
99.5%
|
102.2% |
| Return on equity (ROE) |
-443.3%
|
-509.0%
|
-697.7% |
| Change turnover |
2,110
|
247
|
2,402 |
| Change turnover % |
13%
|
2%
|
16% |
| Chg. No. of employees |
12
|
7
|
2 |
| Chg. No. of employees % |
39%
|
29%
|
9% |
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.