TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
I - SEC Sweden Aviation Security AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,890
|
24,749
|
24,379 |
| Financial expenses |
242
|
2,599
|
2,059 |
| Earnings before taxes |
-3,234
|
-3,565
|
-2,504 |
| EBITDA |
-2,768
|
-864
|
884 |
| Total assets |
9,986
|
9,326
|
12,422 |
| Current assets |
9,169
|
8,419
|
12,327 |
| Current liabilities |
9,115
|
8,458
|
12,063 |
| Equity capital |
729
|
700
|
359 |
| - share capital |
700
|
700
|
700 |
| 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 |
649
|
798
|
1,016 |
| 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) |
-443.6%
|
-509.3%
|
-697.5% |
| Change turnover |
3,141
|
370
|
3,304 |
| 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.