TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säkerhetsbranschen Service i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,641
|
8,141
|
7,147 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
-27
|
114
|
-20 |
| EBITDA |
31
|
215
|
67 |
| Total assets |
2,589
|
2,926
|
2,135 |
| Current assets |
2,550
|
2,826
|
2,001 |
| Current liabilities |
1,697
|
1,976
|
1,302 |
| Equity capital |
892
|
950
|
833 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
32.5%
|
39.0% |
| Turnover per employee |
1,910
|
1,628
|
1,191 |
| Profit as a percentage of turnover |
-0.4%
|
1.4%
|
-0.3% |
| Return on assets (ROA) |
-1.0%
|
3.9%
|
-0.9% |
| Current ratio |
150.3%
|
143.0%
|
153.7% |
| Return on equity (ROE) |
-3.0%
|
12.0%
|
-2.4% |
| Change turnover |
-231
|
957
|
1,196 |
| Change turnover % |
-3%
|
13%
|
20% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-20%
|
-17%
|
0% |
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.