TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säkerhetsgruppen i Södertälje AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,764
|
28,307
|
24,140 |
| Financial expenses |
5
|
1
|
3 |
| Earnings before taxes |
786
|
742
|
813 |
| EBITDA |
850
|
876
|
966 |
| Total assets |
6,920
|
6,847
|
5,980 |
| Current assets |
6,855
|
6,723
|
5,741 |
| Current liabilities |
4,355
|
4,418
|
3,772 |
| Equity capital |
2,461
|
2,315
|
2,086 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,356
|
1,348
|
1,207 |
| Profit as a percentage of turnover |
3.1%
|
2.6%
|
3.4% |
| Return on assets (ROA) |
11.4%
|
10.9%
|
13.6% |
| Current ratio |
157.4%
|
152.2%
|
152.2% |
| Return on equity (ROE) |
31.9%
|
32.1%
|
39.0% |
| Change turnover |
-3,054
|
2,455
|
3,082 |
| 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.