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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Säkerhetstjänst i Värmland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,008 More Arrow 41,596 Less Arrow 32,876
Financial expenses 2,024 Less Arrow 3 More Arrow 41
Earnings before taxes 1,996 Less Arrow 1,161 Less Arrow 75
EBITDA -42 More Arrow 1,765 Less Arrow 929
Total assets 10,368 Less Arrow 9,460 Less Arrow 8,240
Current assets 10,314 Less Arrow 8,362 Less Arrow 6,631
Current liabilities 8,299 Less Arrow 7,131 Less Arrow 6,483
Equity capital 2,069 More Arrow 2,329 Less Arrow 1,757
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 20 More Arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.0% More Arrow 24.6% Less Arrow 21.3%
Turnover per employee 1,750 Less Arrow 1,486 Less Arrow 1,218
Profit as a percentage of turnover 5.7% Less Arrow 2.8% Less Arrow 0.2%
Return on assets (ROA) 38.8% Less Arrow 12.3% Less Arrow 1.4%
Current ratio 124.3% Less Arrow 117.3% Less Arrow 102.3%
Return on equity (ROE) 96.5% Less Arrow 49.8% Less Arrow 4.3%
Change turnover -6,588 More Arrow 8,720 Less Arrow -4,664
Change turnover % -16% More Arrow 27% Less Arrow -12%
Chg. No. of employees -8 More Arrow 1 Less Arrow -3
Chg. No. of employees % -29% More Arrow 4% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.