TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SRS Security AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
122,751
|
102,105
|
91,310 |
| Financial expenses |
150
|
186
|
47 |
| Earnings before taxes |
2,468
|
-1,741
|
-3,792 |
| EBITDA |
5,129
|
539
|
-2,942 |
| Total assets |
35,029
|
32,595
|
30,295 |
| Current assets |
27,020
|
23,543
|
21,467 |
| Current liabilities |
19,461
|
17,494
|
18,453 |
| Equity capital |
15,568
|
13,101
|
11,842 |
| - share capital |
101
|
101
|
101 |
| 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 |
1,040
|
1,122
|
1,304 |
| 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 |
20,646
|
10,795
|
-4,933 |
| 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.