TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhetstjänst i Falbygden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,691
|
9,077
|
8,676 |
| Financial expenses |
6
|
0
|
59 |
| Earnings before taxes |
27
|
446
|
804 |
| EBITDA |
58
|
473
|
886 |
| Total assets |
3,404
|
3,933
|
3,706 |
| Current assets |
3,295
|
3,797
|
3,543 |
| Current liabilities |
2,670
|
2,918
|
2,645 |
| Equity capital |
684
|
965
|
1,011 |
| - share capital |
50
|
50
|
50 |
| 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 |
669
|
698
|
667 |
| 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%
|
134.0% |
| Return on equity (ROE) |
3.9%
|
46.2%
|
79.5% |
| Change turnover |
-386
|
401
|
5,230 |
| 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.