TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
RCO Security AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,470
|
31,466
|
31,765 |
| Financial expenses |
258
|
151
|
25 |
| Earnings before taxes |
5,214
|
5,716
|
5,497 |
| EBITDA |
5,728
|
6,045
|
5,482 |
| Total assets |
33,576
|
23,534
|
15,436 |
| Current assets |
25,581
|
16,955
|
11,311 |
| Current liabilities |
21,267
|
15,006
|
11,422 |
| Equity capital |
12,125
|
8,276
|
3,753 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
102
|
96
|
91 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.1%
|
35.2%
|
24.3% |
| Turnover per employee |
260
|
328
|
349 |
| Profit as a percentage of turnover |
19.7%
|
18.2%
|
17.3% |
| Return on assets (ROA) |
16.3%
|
24.9%
|
35.8% |
| Current ratio |
120.3%
|
113.0%
|
99.0% |
| Return on equity (ROE) |
43.0%
|
69.1%
|
146.5% |
| Change turnover |
-3,926
|
-392
|
3,931 |
| Change turnover % |
-13%
|
-1%
|
14% |
| Chg. No. of employees |
6
|
5
|
5 |
| Chg. No. of employees % |
6%
|
5%
|
6% |
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.