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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Säkerhetskontoret i Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,893 Less Arrow 17,621 More Arrow 18,036
Financial expenses 10 Less Arrow 5 More Arrow 16
Earnings before taxes -2,158 More Arrow 3,078 More Arrow 6,403
EBITDA -2,158 More Arrow 3,077 More Arrow 6,420
Total assets 8,838 Less Arrow 5,284 More Arrow 8,986
Current assets 8,764 Less Arrow 5,201 More Arrow 8,961
Current liabilities 4,543 Less Arrow 3,104 More Arrow 3,784
Equity capital 1,874 More Arrow 2,180 More Arrow 5,202
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 8 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.2% More Arrow 41.3% More Arrow 57.9%
Turnover per employee 2,237 Less Arrow 1,958 More Arrow 2,004
Profit as a percentage of turnover -12.1% More Arrow 17.5% More Arrow 35.5%
Return on assets (ROA) -24.3% More Arrow 58.3% More Arrow 71.4%
Current ratio 192.9% Less Arrow 167.6% More Arrow 236.8%
Return on equity (ROE) -115.2% More Arrow 141.2% Less Arrow 123.1%
Change turnover -979 More Arrow 128 More Arrow 4,697
Change turnover % -5% More Arrow 1% More Arrow 35%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -11% More Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.