TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhetsteknik i Örestad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
51,463
|
47,854
|
44,631 |
| Financial expenses |
24
|
18
|
15 |
| Earnings before taxes |
3,704
|
4,602
|
5,016 |
| EBITDA |
4,448
|
5,563
|
6,078 |
| Total assets |
17,695
|
18,965
|
18,712 |
| Current assets |
16,733
|
17,328
|
16,099 |
| Current liabilities |
9,058
|
12,483
|
12,285 |
| Equity capital |
8,278
|
6,163
|
6,108 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
25
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.8%
|
32.5%
|
32.6% |
| Turnover per employee |
2,059
|
1,914
|
2,232 |
| Profit as a percentage of turnover |
7.2%
|
9.6%
|
11.2% |
| Return on assets (ROA) |
21.1%
|
24.4%
|
26.9% |
| Current ratio |
184.7%
|
138.8%
|
131.0% |
| Return on equity (ROE) |
44.7%
|
74.7%
|
82.1% |
| Change turnover |
3,609
|
3,223
|
13,965 |
| Change turnover % |
8%
|
7%
|
46% |
| Chg. No. of employees |
0
|
5
|
3 |
| Chg. No. of employees % |
0%
|
25%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.