TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säkerhetstjänst i Värmland AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,138
|
31,098
|
36,610 |
| Financial expenses |
3
|
39
|
126 |
| Earnings before taxes |
1,176
|
71
|
493 |
| EBITDA |
1,788
|
879
|
2,058 |
| Total assets |
9,583
|
7,794
|
10,407 |
| Current assets |
8,471
|
6,272
|
8,075 |
| Current liabilities |
7,224
|
6,132
|
8,139 |
| Equity capital |
2,359
|
1,662
|
1,694 |
| - share capital |
203
|
189
|
195 |
| 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 |
1,505
|
1,152
|
1,220 |
| Profit as a percentage of turnover |
2.8%
|
0.2%
|
1.3% |
| Return on assets (ROA) |
12.3%
|
1.4%
|
5.9% |
| Current ratio |
117.3%
|
102.3%
|
99.2% |
| Return on equity (ROE) |
49.9%
|
4.3%
|
29.1% |
| Change turnover |
8,834
|
-4,412
|
-1,584 |
| 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.