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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Säkerhetsbranschen Service i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,141 Less Arrow 7,147 Less Arrow 6,476
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 114 Less Arrow -20 Less Arrow -152
EBITDA 215 Less Arrow 67 Less Arrow -57
Total assets 2,926 Less Arrow 2,135 More Arrow 5,573
Current assets 2,826 Less Arrow 2,001 More Arrow 5,332
Current liabilities 1,976 Less Arrow 1,302 More Arrow 4,645
Equity capital 950 Less Arrow 833 More Arrow 929
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.5% More Arrow 39.0% Less Arrow 16.7%
Turnover per employee 1,628 Less Arrow 1,191 Less Arrow 1,079
Profit as a percentage of turnover 1.4% Less Arrow -0.3% Less Arrow -2.3%
Return on assets (ROA) 3.9% Less Arrow -0.9% Less Arrow -2.7%
Current ratio 143.0% More Arrow 153.7% Less Arrow 114.8%
Return on equity (ROE) 12.0% Less Arrow -2.4% Less Arrow -16.4%
Change turnover 957 More Arrow 1,196 More Arrow 1,626
Change turnover % 13% More Arrow 20% More Arrow 34%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -17% More Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.