TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhetsgruppen i Södertälje AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,982
|
27,943
|
25,520 |
| Financial expenses |
5
|
1
|
3 |
| Earnings before taxes |
762
|
732
|
860 |
| EBITDA |
824
|
865
|
1,021 |
| Total assets |
6,710
|
6,759
|
6,322 |
| Current assets |
6,647
|
6,637
|
6,069 |
| Current liabilities |
4,223
|
4,361
|
3,988 |
| Equity capital |
2,386
|
2,285
|
2,205 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,315
|
1,331
|
1,276 |
| Profit as a percentage of turnover |
3.1%
|
2.6%
|
3.4% |
| Return on assets (ROA) |
11.4%
|
10.8%
|
13.7% |
| Current ratio |
157.4%
|
152.2%
|
152.2% |
| Return on equity (ROE) |
31.9%
|
32.0%
|
39.0% |
| Change turnover |
-2,961
|
2,423
|
3,258 |
| 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.