TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Säkerhetsbranschen Service i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,092
|
961
|
871 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
15
|
-3
|
-20 |
| EBITDA |
29
|
9
|
-8 |
| Total assets |
393
|
287
|
749 |
| Current assets |
379
|
269
|
717 |
| Current liabilities |
265
|
175
|
625 |
| Equity capital |
128
|
112
|
125 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.6%
|
39.0%
|
16.7% |
| Turnover per employee |
218
|
160
|
145 |
| Profit as a percentage of turnover |
1.4%
|
-0.3%
|
-2.3% |
| Return on assets (ROA) |
3.8%
|
-1.0%
|
-2.7% |
| Current ratio |
143.0%
|
153.7%
|
114.7% |
| Return on equity (ROE) |
11.7%
|
-2.7%
|
-16.0% |
| Change turnover |
128
|
161
|
219 |
| Change turnover % |
13%
|
20%
|
34% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-17%
|
0%
|
50% |
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.