TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkra VP AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,560
|
13,536
|
11,006 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6,793
|
3,477
|
1,521 |
| EBITDA |
6,812
|
3,479
|
1,578 |
| Total assets |
11,460
|
8,054
|
9,745 |
| Current assets |
2,740
|
2,792
|
3,819 |
| Current liabilities |
1,423
|
899
|
3,190 |
| Equity capital |
10,037
|
7,155
|
6,555 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.6%
|
88.8%
|
67.3% |
| Turnover per employee |
6,187
|
4,512
|
2,752 |
| Profit as a percentage of turnover |
36.6%
|
25.7%
|
13.8% |
| Return on assets (ROA) |
59.3%
|
43.2%
|
15.6% |
| Current ratio |
192.6%
|
310.6%
|
119.7% |
| Return on equity (ROE) |
67.7%
|
48.6%
|
23.2% |
| Change turnover |
5,024
|
2,530
|
-9,654 |
| Change turnover % |
37%
|
23%
|
-47% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-25%
|
-20% |
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.