TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhetsteamet i Skåne AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,284
|
64,582
|
57,205 |
| Financial expenses |
3
|
5
|
9 |
| Earnings before taxes |
7,025
|
6,390
|
4,896 |
| EBITDA |
7,158
|
6,496
|
5,033 |
| Total assets |
16,275
|
16,118
|
15,883 |
| Current assets |
15,090
|
15,479
|
15,116 |
| Current liabilities |
9,792
|
9,491
|
10,237 |
| Equity capital |
6,483
|
6,627
|
5,646 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
40
|
38
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.8%
|
41.1%
|
35.5% |
| Turnover per employee |
1,782
|
1,700
|
1,300 |
| Profit as a percentage of turnover |
9.9%
|
9.9%
|
8.6% |
| Return on assets (ROA) |
43.2%
|
39.7%
|
30.9% |
| Current ratio |
154.1%
|
163.1%
|
147.7% |
| Return on equity (ROE) |
108.4%
|
96.4%
|
86.7% |
| Change turnover |
6,702
|
7,377
|
347 |
| Change turnover % |
10%
|
13%
|
1% |
| Chg. No. of employees |
2
|
-6
|
0 |
| Chg. No. of employees % |
5%
|
-14%
|
0% |
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.