TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
I - SEC Sweden Aviation Security AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,611
|
18,733
|
16,538 |
| Financial expenses |
158
|
163
|
1,737 |
| Earnings before taxes |
-396
|
-2,172
|
-2,382 |
| EBITDA |
-131
|
-1,859
|
-577 |
| Total assets |
5,924
|
6,707
|
6,232 |
| Current assets |
5,696
|
6,159
|
5,626 |
| Current liabilities |
5,407
|
6,122
|
5,652 |
| Equity capital |
461
|
490
|
468 |
| - share capital |
455
|
470
|
468 |
| Employees (average) |
47
|
43
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.8%
|
7.3%
|
7.5% |
| Turnover per employee |
417
|
436
|
533 |
| Profit as a percentage of turnover |
-2.0%
|
-11.6%
|
-14.4% |
| Return on assets (ROA) |
-4.0%
|
-30.0%
|
-10.3% |
| Current ratio |
105.3%
|
100.6%
|
99.5% |
| Return on equity (ROE) |
-85.9%
|
-443.3%
|
-509.0% |
| Change turnover |
1,498
|
2,110
|
247 |
| Change turnover % |
8%
|
13%
|
2% |
| Chg. No. of employees |
4
|
12
|
7 |
| Chg. No. of employees % |
9%
|
39%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.