TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhetsbranschen Service i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,121
|
10,696
|
8,906 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
169
|
-30
|
-209 |
EBITDA |
320
|
100
|
-78 |
Total assets |
4,357
|
3,195
|
7,665 |
Current assets |
4,207
|
2,994
|
7,333 |
Current liabilities |
2,942
|
1,948
|
6,388 |
Equity capital |
1,415
|
1,247
|
1,277 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
5
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.5%
|
39.0%
|
16.7% |
Turnover per employee |
2,424
|
1,783
|
1,484 |
Profit as a percentage of turnover |
1.4%
|
-0.3%
|
-2.3% |
Return on assets (ROA) |
3.9%
|
-0.9%
|
-2.7% |
Current ratio |
143.0%
|
153.7%
|
114.8% |
Return on equity (ROE) |
11.9%
|
-2.4%
|
-16.4% |
Change turnover |
1,425
|
1,790
|
2,236 |
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.