TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
I - SEC Sweden Aviation Security AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,253
|
23,410
|
23,775 |
| Financial expenses |
245
|
2,458
|
2,008 |
| Earnings before taxes |
-3,276
|
-3,372
|
-2,442 |
| EBITDA |
-2,804
|
-817
|
862 |
| Total assets |
10,116
|
8,822
|
12,114 |
| Current assets |
9,288
|
7,964
|
12,022 |
| Current liabilities |
9,234
|
8,001
|
11,764 |
| Equity capital |
739
|
662
|
350 |
| - share capital |
709
|
662
|
683 |
| 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 |
657
|
755
|
991 |
| Profit as a percentage of turnover |
-11.6%
|
-14.4%
|
-10.3% |
| Return on assets (ROA) |
-30.0%
|
-10.4%
|
-3.6% |
| Current ratio |
100.6%
|
99.5%
|
102.2% |
| Return on equity (ROE) |
-443.3%
|
-509.4%
|
-697.7% |
| Change turnover |
3,182
|
350
|
3,222 |
| 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.