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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Säkerhetstjänst i Väst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,093 More Arrow 22,273 More Arrow 22,324
Financial expenses 34 Less Arrow 1 More Arrow 11
Earnings before taxes -661 More Arrow 947 More Arrow 2,147
EBITDA -519 More Arrow 993 More Arrow 2,623
Total assets 7,423 More Arrow 8,280 Less Arrow 7,403
Current assets 6,603 More Arrow 7,833 Less Arrow 7,024
Current liabilities 5,860 More Arrow 6,005 Less Arrow 5,576
Equity capital 1,563 More Arrow 2,084 Less Arrow 1,686
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 20 More Arrow 28 Less Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.1% More Arrow 25.2% Less Arrow 22.8%
Turnover per employee 1,055 Less Arrow 795 More Arrow 930
Profit as a percentage of turnover -3.1% More Arrow 4.3% More Arrow 9.6%
Return on assets (ROA) -8.4% More Arrow 11.4% More Arrow 29.2%
Current ratio 112.7% More Arrow 130.4% Less Arrow 126.0%
Return on equity (ROE) -42.3% More Arrow 45.4% More Arrow 127.3%
Change turnover -1,180 More Arrow -51 More Arrow 3,545
Change turnover % -5% More Arrow 0% More Arrow 19%
Chg. No. of employees -8 More Arrow 4 Less Arrow -1
Chg. No. of employees % -29% More Arrow 17% Less Arrow -4%

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.