TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Säkerhetstjänst i Värmland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,749
|
2,954
|
3,671 |
| Financial expenses |
0
|
4
|
13 |
| Earnings before taxes |
105
|
7
|
49 |
| EBITDA |
159
|
83
|
206 |
| Total assets |
853
|
740
|
1,043 |
| Current assets |
754
|
596
|
810 |
| Current liabilities |
643
|
583
|
816 |
| Equity capital |
210
|
158
|
170 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
28
|
27
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.6%
|
21.4%
|
16.3% |
| Turnover per employee |
134
|
109
|
122 |
| Profit as a percentage of turnover |
2.8%
|
0.2%
|
1.3% |
| Return on assets (ROA) |
12.3%
|
1.5%
|
5.9% |
| Current ratio |
117.3%
|
102.2%
|
99.3% |
| Return on equity (ROE) |
50.0%
|
4.4%
|
28.8% |
| Change turnover |
786
|
-419
|
-159 |
| 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.