TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhetsteknik i Örestad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,052
|
51,463
|
47,854 |
| Financial expenses |
7
|
24
|
18 |
| Earnings before taxes |
3,130
|
3,704
|
4,602 |
| EBITDA |
3,075
|
4,448
|
5,563 |
| Total assets |
25,243
|
17,695
|
18,965 |
| Current assets |
22,828
|
16,733
|
17,328 |
| Current liabilities |
17,398
|
9,058
|
12,483 |
| Equity capital |
7,629
|
8,278
|
6,163 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.2%
|
46.8%
|
32.5% |
| Turnover per employee |
2,169
|
2,059
|
1,914 |
| Profit as a percentage of turnover |
6.0%
|
7.2%
|
9.6% |
| Return on assets (ROA) |
12.4%
|
21.1%
|
24.4% |
| Current ratio |
131.2%
|
184.7%
|
138.8% |
| Return on equity (ROE) |
41.0%
|
44.7%
|
74.7% |
| Change turnover |
589
|
3,609
|
3,223 |
| Change turnover % |
1%
|
8%
|
7% |
| Chg. No. of employees |
-1
|
0
|
5 |
| Chg. No. of employees % |
-4%
|
0%
|
25% |
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.