TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säkerhetstjänst i Falbygden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,195
|
8,207
|
3,361 |
| Financial expenses |
0
|
56
|
3 |
| Earnings before taxes |
452
|
761
|
111 |
| EBITDA |
479
|
838
|
117 |
| Total assets |
3,984
|
3,506
|
2,385 |
| Current assets |
3,846
|
3,351
|
2,321 |
| Current liabilities |
2,956
|
2,502
|
2,001 |
| Equity capital |
978
|
956
|
378 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
13
|
13
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.5%
|
27.3%
|
15.8% |
| Turnover per employee |
707
|
631
|
1,120 |
| Profit as a percentage of turnover |
4.9%
|
9.3%
|
3.3% |
| Return on assets (ROA) |
11.3%
|
23.3%
|
4.8% |
| Current ratio |
130.1%
|
133.9%
|
116.0% |
| Return on equity (ROE) |
46.2%
|
79.6%
|
29.4% |
| Change turnover |
406
|
4,947
|
1,018 |
| Change turnover % |
5%
|
152%
|
43% |
| Chg. No. of employees |
0
|
10
|
2 |
| Chg. No. of employees % |
0%
|
333%
|
200% |
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.