TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säkerhetstjänst i Falbygden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,644
|
6,097
|
5,798 |
| Financial expenses |
4
|
0
|
39 |
| Earnings before taxes |
18
|
300
|
537 |
| EBITDA |
38
|
318
|
592 |
| Total assets |
2,211
|
2,642
|
2,476 |
| Current assets |
2,140
|
2,550
|
2,368 |
| Current liabilities |
1,734
|
1,960
|
1,767 |
| Equity capital |
444
|
648
|
676 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
24.5%
|
27.3% |
| Turnover per employee |
434
|
469
|
446 |
| Profit as a percentage of turnover |
0.3%
|
4.9%
|
9.3% |
| Return on assets (ROA) |
1.0%
|
11.4%
|
23.3% |
| Current ratio |
123.4%
|
130.1%
|
134.0% |
| Return on equity (ROE) |
4.1%
|
46.3%
|
79.4% |
| Change turnover |
-251
|
269
|
3,495 |
| Change turnover % |
-4%
|
5%
|
152% |
| Chg. No. of employees |
0
|
0
|
10 |
| Chg. No. of employees % |
0%
|
0%
|
333% |
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.