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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Säkerhetstjänst i Väst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,563 Less Arrow 21,117 Less Arrow 18,314
Financial expenses 1 More Arrow 10 More Arrow 33
Earnings before taxes 959 More Arrow 2,031 Less Arrow -436
EBITDA 1,006 More Arrow 2,481 Less Arrow 97
Total assets 8,388 Less Arrow 7,003 Less Arrow 5,396
Current assets 7,935 Less Arrow 6,644 Less Arrow 4,508
Current liabilities 6,083 Less Arrow 5,274 Less Arrow 5,268
Equity capital 2,111 Less Arrow 1,595 Less Arrow 58
- share capital 51 Less Arrow 47 More Arrow 49
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 806 More Arrow 880 Less Arrow 733
Profit as a percentage of turnover 4.3% More Arrow 9.6% Less Arrow -2.4%
Return on assets (ROA) 11.4% 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 -751.7%
Change turnover -52 More Arrow 3,353 Less Arrow 1,798
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.