TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säkerhet Ordningsbevakning SOB AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,579
|
14,187
|
18,379 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
2,350
|
1,929
|
1,936 |
| EBITDA |
2,293
|
1,959
|
1,957 |
| Total assets |
8,047
|
6,415
|
7,535 |
| Current assets |
7,966
|
6,307
|
7,439 |
| Current liabilities |
4,655
|
3,193
|
3,503 |
| Equity capital |
3,207
|
2,891
|
3,672 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
28
|
25
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.9%
|
45.1%
|
48.7% |
| Turnover per employee |
556
|
567
|
541 |
| Profit as a percentage of turnover |
15.1%
|
13.6%
|
10.5% |
| Return on assets (ROA) |
29.2%
|
30.1%
|
25.7% |
| Current ratio |
171.1%
|
197.5%
|
212.4% |
| Return on equity (ROE) |
73.3%
|
66.7%
|
52.7% |
| Change turnover |
1,320
|
-2,704
|
-2,323 |
| Change turnover % |
9%
|
-16%
|
-11% |
| Chg. No. of employees |
3
|
-9
|
-2 |
| Chg. No. of employees % |
12%
|
-26%
|
-6% |
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.