TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhetspartner Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,704
|
14,583
|
15,591 |
| Financial expenses |
66
|
14
|
10 |
| Earnings before taxes |
2,607
|
1,480
|
4,396 |
| EBITDA |
3,124
|
1,943
|
4,410 |
| Total assets |
6,540
|
5,476
|
5,246 |
| Current assets |
5,003
|
3,560
|
5,160 |
| Current liabilities |
2,316
|
1,588
|
1,706 |
| Equity capital |
2,178
|
1,314
|
3,540 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.3%
|
24.0%
|
67.5% |
| Turnover per employee |
1,670
|
1,458
|
1,949 |
| Profit as a percentage of turnover |
15.6%
|
10.1%
|
28.2% |
| Return on assets (ROA) |
40.9%
|
27.3%
|
84.0% |
| Current ratio |
216.0%
|
224.2%
|
302.5% |
| Return on equity (ROE) |
119.7%
|
112.6%
|
124.2% |
| Change turnover |
2,121
|
-1,008
|
5,050 |
| 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.