TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Säkerhetskontoret i Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,592
|
1,674
|
1,808 |
Financial expenses |
1
|
0
|
2 |
Earnings before taxes |
-192
|
292
|
642 |
EBITDA |
-192
|
292
|
644 |
Total assets |
786
|
502
|
901 |
Current assets |
780
|
494
|
899 |
Current liabilities |
404
|
295
|
379 |
Equity capital |
167
|
207
|
522 |
- share capital |
5
|
4
|
5 |
Employees (average) |
8
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.2%
|
41.2%
|
57.9% |
Turnover per employee |
199
|
186
|
201 |
Profit as a percentage of turnover |
-12.1%
|
17.4%
|
35.5% |
Return on assets (ROA) |
-24.3%
|
58.2%
|
71.5% |
Current ratio |
193.1%
|
167.5%
|
237.2% |
Return on equity (ROE) |
-115.0%
|
141.1%
|
123.0% |
Change turnover |
-87
|
12
|
471 |
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.