TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Säkerhetsgruppen i Södertälje AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,175
|
2,518
|
2,293 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
66
|
66
|
77 |
| EBITDA |
72
|
78
|
92 |
| Total assets |
584
|
609
|
568 |
| Current assets |
579
|
598
|
545 |
| Current liabilities |
368
|
393
|
358 |
| Equity capital |
208
|
206
|
198 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
19
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
33.8%
|
34.9% |
| Turnover per employee |
114
|
120
|
115 |
| Profit as a percentage of turnover |
3.0%
|
2.6%
|
3.4% |
| Return on assets (ROA) |
11.3%
|
10.8%
|
13.6% |
| Current ratio |
157.3%
|
152.2%
|
152.2% |
| Return on equity (ROE) |
31.7%
|
32.0%
|
38.9% |
| Change turnover |
-258
|
218
|
293 |
| Change turnover % |
-11%
|
9%
|
15% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-10%
|
5%
|
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.