TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säkerhetstjänst i Väst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,753
|
22,563
|
21,117 |
| Financial expenses |
35
|
1
|
10 |
| Earnings before taxes |
-682
|
959
|
2,031 |
| EBITDA |
-535
|
1,006
|
2,481 |
| Total assets |
7,655
|
8,388
|
7,003 |
| Current assets |
6,810
|
7,935
|
6,644 |
| Current liabilities |
6,043
|
6,083
|
5,274 |
| Equity capital |
1,612
|
2,111
|
1,595 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
20
|
28
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.1%
|
25.2%
|
22.8% |
| Turnover per employee |
1,088
|
806
|
880 |
| Profit as a percentage of turnover |
-3.1%
|
4.3%
|
9.6% |
| Return on assets (ROA) |
-8.5%
|
11.4%
|
29.1% |
| Current ratio |
112.7%
|
130.4%
|
126.0% |
| Return on equity (ROE) |
-42.3%
|
45.4%
|
127.3% |
| Change turnover |
-1,217
|
-52
|
3,353 |
| Change turnover % |
-5%
|
0%
|
19% |
| Chg. No. of employees |
-8
|
4
|
-1 |
| Chg. No. of employees % |
-29%
|
17%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.