TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säkerhetskontoret i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,864
|
12,449
|
13,448 |
Financial expenses |
7
|
3
|
12 |
Earnings before taxes |
-1,431
|
2,174
|
4,774 |
EBITDA |
-1,431
|
2,174
|
4,787 |
Total assets |
5,860
|
3,733
|
6,700 |
Current assets |
5,811
|
3,674
|
6,682 |
Current liabilities |
3,012
|
2,192
|
2,821 |
Equity capital |
1,243
|
1,540
|
3,879 |
- share capital |
34
|
33
|
36 |
Employees (average) |
8
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.2%
|
41.3%
|
57.9% |
Turnover per employee |
1,483
|
1,383
|
1,494 |
Profit as a percentage of turnover |
-12.1%
|
17.5%
|
35.5% |
Return on assets (ROA) |
-24.3%
|
58.3%
|
71.4% |
Current ratio |
192.9%
|
167.6%
|
236.9% |
Return on equity (ROE) |
-115.1%
|
141.2%
|
123.1% |
Change turnover |
-649
|
90
|
3,502 |
Change turnover % |
-5%
|
1%
|
35% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-11%
|
0%
|
13% |
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.