TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säkerhetstjänst i Värmland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,939
|
21,969
|
27,297 |
Financial expenses |
2
|
27
|
94 |
Earnings before taxes |
780
|
50
|
368 |
EBITDA |
1,186
|
621
|
1,534 |
Total assets |
6,354
|
5,506
|
7,759 |
Current assets |
5,617
|
4,431
|
6,021 |
Current liabilities |
4,790
|
4,332
|
6,069 |
Equity capital |
1,564
|
1,174
|
1,263 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
28
|
27
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.6%
|
21.3%
|
16.3% |
Turnover per employee |
998
|
814
|
910 |
Profit as a percentage of turnover |
2.8%
|
0.2%
|
1.3% |
Return on assets (ROA) |
12.3%
|
1.4%
|
6.0% |
Current ratio |
117.3%
|
102.3%
|
99.2% |
Return on equity (ROE) |
49.9%
|
4.3%
|
29.1% |
Change turnover |
5,857
|
-3,117
|
-1,181 |
Change turnover % |
27%
|
-12%
|
-4% |
Chg. No. of employees |
1
|
-3
![]() |
-3 |
Chg. No. of employees % |
4%
|
-10%
|
-9% |
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.