TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhetspartner Norden AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
108,434
|
100,910
|
93,732 |
| Financial expenses |
30
|
19
|
52 |
| Earnings before taxes |
26,032
|
22,327
|
26,039 |
| EBITDA |
25,151
|
21,688
|
25,815 |
| Total assets |
62,858
|
58,445
|
55,562 |
| Current assets |
45,282
|
43,392
|
49,374 |
| Current liabilities |
20,877
|
21,885
|
21,029 |
| Equity capital |
40,397
|
34,976
|
32,949 |
| - share capital |
232
|
232
|
225 |
| Employees (average) |
92
|
87
|
75 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
64.3%
|
59.8%
|
59.3% |
| Turnover per employee |
1,179
|
1,160
|
1,250 |
| Profit as a percentage of turnover |
24.0%
|
22.1%
|
27.8% |
| Return on assets (ROA) |
41.5%
|
38.2%
|
47.0% |
| Current ratio |
216.9%
|
198.3%
|
234.8% |
| Return on equity (ROE) |
64.4%
|
63.8%
|
79.0% |
| Change turnover |
7,524
|
7,178
|
20,510 |
| Change turnover % |
7%
|
8%
|
28% |
| Chg. No. of employees |
5
|
12
|
8 |
| Chg. No. of employees % |
6%
|
16%
|
12% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.