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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Säkerhetstjänst i Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,960 Less Arrow 14,918 Less Arrow 13,655
Financial expenses 1 More Arrow 7 More Arrow 25
Earnings before taxes 636 More Arrow 1,435 Less Arrow -325
EBITDA 667 More Arrow 1,753 Less Arrow 72
Total assets 5,561 Less Arrow 4,947 Less Arrow 4,023
Current assets 5,261 Less Arrow 4,694 Less Arrow 3,362
Current liabilities 4,033 Less Arrow 3,726 More Arrow 3,928
Equity capital 1,400 Less Arrow 1,127 Less Arrow 43
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 28 Less Arrow 24 More Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.2% Less Arrow 22.8% Less Arrow 1.1%
Turnover per employee 534 More Arrow 622 Less Arrow 546
Profit as a percentage of turnover 4.3% More Arrow 9.6% Less Arrow -2.4%
Return on assets (ROA) 11.5% More Arrow 29.1% Less Arrow -7.5%
Current ratio 130.4% Less Arrow 126.0% Less Arrow 85.6%
Return on equity (ROE) 45.4% More Arrow 127.3% Less Arrow -755.8%
Change turnover -34 More Arrow 2,369 Less Arrow 1,341
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.