TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhet Ordningsbevakning SOB AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,195
|
21,230
|
25,276 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
3,499
|
2,887
|
2,662 |
| EBITDA |
3,414
|
2,932
|
2,691 |
| Total assets |
11,980
|
9,600
|
10,363 |
| Current assets |
11,860
|
9,439
|
10,231 |
| Current liabilities |
6,930
|
4,779
|
4,818 |
| Equity capital |
4,775
|
4,326
|
5,050 |
| - share capital |
100
|
100
|
100 |
| 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 |
828
|
849
|
743 |
| 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%
|
212.3% |
| Return on equity (ROE) |
73.3%
|
66.7%
|
52.7% |
| Change turnover |
1,965
|
-4,046
|
-3,195 |
| 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.