TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
I - SEC Sweden Aviation Security AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,141
|
28,253
|
23,410 |
| Financial expenses |
252
|
245
|
2,458 |
| Earnings before taxes |
-628
|
-3,276
|
-3,372 |
| EBITDA |
-208
|
-2,804
|
-817 |
| Total assets |
9,406
|
10,116
|
8,822 |
| Current assets |
9,046
|
9,288
|
7,964 |
| Current liabilities |
8,586
|
9,234
|
8,001 |
| Equity capital |
732
|
739
|
662 |
| - share capital |
722
|
709
|
662 |
| 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 |
663
|
657
|
755 |
| Profit as a percentage of turnover |
-2.0%
|
-11.6%
|
-14.4% |
| Return on assets (ROA) |
-4.0%
|
-30.0%
|
-10.4% |
| Current ratio |
105.4%
|
100.6%
|
99.5% |
| Return on equity (ROE) |
-85.8%
|
-443.3%
|
-509.4% |
| Change turnover |
2,378
|
3,182
|
350 |
| 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.