TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
I - SEC Sweden Aviation Security AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,196
|
27,890
|
24,749 |
| Financial expenses |
244
|
242
|
2,599 |
| Earnings before taxes |
-609
|
-3,234
|
-3,565 |
| EBITDA |
-202
|
-2,768
|
-864 |
| Total assets |
9,121
|
9,986
|
9,326 |
| Current assets |
8,771
|
9,169
|
8,419 |
| Current liabilities |
8,325
|
9,115
|
8,458 |
| Equity capital |
710
|
729
|
700 |
| - share capital |
700
|
700
|
700 |
| 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 |
642
|
649
|
798 |
| 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%
|
-443.6%
|
-509.3% |
| Change turnover |
2,306
|
3,141
|
370 |
| 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.