TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SRS Security AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,722
|
68,581
|
61,016 |
| Financial expenses |
97
|
125
|
31 |
| Earnings before taxes |
1,603
|
-1,169
|
-2,534 |
| EBITDA |
3,331
|
362
|
-1,966 |
| Total assets |
22,750
|
21,893
|
20,244 |
| Current assets |
17,548
|
15,813
|
14,345 |
| Current liabilities |
12,639
|
11,750
|
12,331 |
| Equity capital |
10,111
|
8,800
|
7,913 |
| - share capital |
66
|
68
|
67 |
| Employees (average) |
118
|
91
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.4%
|
40.2%
|
39.1% |
| Turnover per employee |
676
|
754
|
872 |
| Profit as a percentage of turnover |
2.0%
|
-1.7%
|
-4.2% |
| Return on assets (ROA) |
7.5%
|
-4.8%
|
-12.4% |
| Current ratio |
138.8%
|
134.6%
|
116.3% |
| Return on equity (ROE) |
15.9%
|
-13.3%
|
-32.0% |
| Change turnover |
13,409
|
7,251
|
-3,296 |
| Change turnover % |
20%
|
12%
|
-5% |
| Chg. No. of employees |
27
|
21
|
5 |
| Chg. No. of employees % |
30%
|
30%
|
8% |
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.