TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säkerhetstjänst i Falbygden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,963
|
9,195
|
8,207 |
| Financial expenses |
6
|
0
|
56 |
| Earnings before taxes |
28
|
452
|
761 |
| EBITDA |
60
|
479
|
838 |
| Total assets |
3,511
|
3,984
|
3,506 |
| Current assets |
3,398
|
3,846
|
3,351 |
| Current liabilities |
2,754
|
2,956
|
2,502 |
| Equity capital |
705
|
978
|
956 |
| - share capital |
52
|
51
|
47 |
| 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 |
689
|
707
|
631 |
| Profit as a percentage of turnover |
0.3%
|
4.9%
|
9.3% |
| Return on assets (ROA) |
1.0%
|
11.3%
|
23.3% |
| Current ratio |
123.4%
|
130.1%
|
133.9% |
| Return on equity (ROE) |
4.0%
|
46.2%
|
79.6% |
| Change turnover |
-398
|
406
|
4,947 |
| 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.