TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Säkerhetspartner Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,454
|
1,314
|
1,401 |
| Financial expenses |
6
|
1
|
1 |
| Earnings before taxes |
227
|
133
|
395 |
| EBITDA |
272
|
175
|
396 |
| Total assets |
569
|
494
|
471 |
| Current assets |
436
|
321
|
464 |
| Current liabilities |
202
|
143
|
153 |
| Equity capital |
190
|
118
|
318 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.4%
|
23.9%
|
67.5% |
| Turnover per employee |
145
|
131
|
175 |
| Profit as a percentage of turnover |
15.6%
|
10.1%
|
28.2% |
| Return on assets (ROA) |
40.9%
|
27.1%
|
84.1% |
| Current ratio |
215.8%
|
224.5%
|
303.3% |
| Return on equity (ROE) |
119.5%
|
112.7%
|
124.2% |
| Change turnover |
185
|
-91
|
454 |
| Change turnover % |
15%
|
-6%
|
48% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
25%
|
-11% |
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.