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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Säkerhetsbranschen Service i Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,765 More Arrow 12,121 Less Arrow 10,696
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes -42 More Arrow 169 Less Arrow -30
EBITDA 48 More Arrow 320 Less Arrow 100
Total assets 3,987 More Arrow 4,357 Less Arrow 3,195
Current assets 3,927 More Arrow 4,207 Less Arrow 2,994
Current liabilities 2,613 More Arrow 2,942 Less Arrow 1,948
Equity capital 1,374 More Arrow 1,415 Less Arrow 1,247
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 4 More Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.5% Less Arrow 32.5% More Arrow 39.0%
Turnover per employee 2,941 Less Arrow 2,424 Less Arrow 1,783
Profit as a percentage of turnover -0.4% More Arrow 1.4% Less Arrow -0.3%
Return on assets (ROA) -1.0% More Arrow 3.9% Less Arrow -0.9%
Current ratio 150.3% Less Arrow 143.0% More Arrow 153.7%
Return on equity (ROE) -3.1% More Arrow 11.9% Less Arrow -2.4%
Change turnover -356 More Arrow 1,425 More Arrow 1,790
Change turnover % -3% More Arrow 13% More Arrow 20%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -20% More Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.