TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhetstjänst i Falbygden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,077
|
8,676
|
3,446 |
Financial expenses |
0
|
59
|
3 |
Earnings before taxes |
446
|
804
|
114 |
EBITDA |
473
|
886
|
120 |
Total assets |
3,933
|
3,706
|
2,446 |
Current assets |
3,797
|
3,543
|
2,380 |
Current liabilities |
2,918
|
2,645
|
2,052 |
Equity capital |
965
|
1,011
|
388 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
13
![]() |
13
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.5%
|
27.3%
|
15.9% |
Turnover per employee |
698
|
667
|
1,149 |
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%
|
134.0%
|
116.0% |
Return on equity (ROE) |
46.2%
|
79.5%
|
29.4% |
Change turnover |
401
|
5,230
|
1,044 |
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.