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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Säkerhetstjänst i Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,007 Less Arrow 2,006 Less Arrow 1,836
Financial expenses 0 More Arrow 1 More Arrow 3
Earnings before taxes 85 More Arrow 193 Less Arrow -44
EBITDA 89 More Arrow 236 Less Arrow 10
Total assets 746 Less Arrow 665 Less Arrow 541
Current assets 706 Less Arrow 631 Less Arrow 452
Current liabilities 541 Less Arrow 501 More Arrow 528
Equity capital 188 Less Arrow 152 Less Arrow 6
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 28 Less Arrow 24 More Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.2% Less Arrow 22.9% Less Arrow 1.1%
Turnover per employee 72 More Arrow 84 Less Arrow 73
Profit as a percentage of turnover 4.2% More Arrow 9.6% Less Arrow -2.4%
Return on assets (ROA) 11.4% More Arrow 29.2% Less Arrow -7.6%
Current ratio 130.5% Less Arrow 125.9% Less Arrow 85.6%
Return on equity (ROE) 45.2% More Arrow 127.0% Less Arrow -733.3%
Change turnover -5 More Arrow 319 Less Arrow 180
Change turnover % 0% More Arrow 19% Less Arrow 11%
Chg. No. of employees 4 Less Arrow -1 More Arrow 0
Chg. No. of employees % 17% Less Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.