TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhetstjänst i Värmland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,596
|
32,876
|
37,540 |
| Financial expenses |
3
|
41
|
129 |
| Earnings before taxes |
1,161
|
75
|
506 |
| EBITDA |
1,765
|
929
|
2,110 |
| Total assets |
9,460
|
8,240
|
10,671 |
| Current assets |
8,362
|
6,631
|
8,280 |
| Current liabilities |
7,131
|
6,483
|
8,346 |
| Equity capital |
2,329
|
1,757
|
1,737 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,486
|
1,218
|
1,251 |
| 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) |
49.8%
|
4.3%
|
29.1% |
| Change turnover |
8,720
|
-4,664
|
-1,624 |
| 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.