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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 8,676 Less Arrow 3,446
Financial expenses 0 More Arrow 59 Less Arrow 3
Earnings before taxes 446 More Arrow 804 Less Arrow 114
EBITDA 473 More Arrow 886 Less Arrow 120
Total assets 3,933 Less Arrow 3,706 Less Arrow 2,446
Current assets 3,797 Less Arrow 3,543 Less Arrow 2,380
Current liabilities 2,918 Less Arrow 2,645 Less Arrow 2,052
Equity capital 965 More Arrow 1,011 Less Arrow 388
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 13 Equal arrow 13 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.5% More Arrow 27.3% Less Arrow 15.9%
Turnover per employee 698 Less Arrow 667 More Arrow 1,149
Profit as a percentage of turnover 4.9% More Arrow 9.3% Less Arrow 3.3%
Return on assets (ROA) 11.3% More Arrow 23.3% Less Arrow 4.8%
Current ratio 130.1% More Arrow 134.0% Less Arrow 116.0%
Return on equity (ROE) 46.2% More Arrow 79.5% Less Arrow 29.4%
Change turnover 401 More Arrow 5,230 Less Arrow 1,044
Change turnover % 5% More Arrow 152% Less Arrow 43%
Chg. No. of employees 0 More Arrow 10 Less Arrow 2
Chg. No. of employees % 0% More Arrow 333% Less Arrow 200%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.