TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säkra Fastigheter i sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,971
|
28,931
|
27,084 |
| Financial expenses |
3
|
2
|
9 |
| Earnings before taxes |
4,196
|
10,342
|
5,899 |
| EBITDA |
4,009
|
10,433
|
5,939 |
| Total assets |
9,536
|
17,669
|
9,883 |
| Current assets |
9,379
|
17,669
|
9,432 |
| Current liabilities |
6,369
|
14,493
|
4,837 |
| Equity capital |
3,350
|
3,177
|
4,692 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
14
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.1%
|
18.0%
|
47.5% |
| Turnover per employee |
1,284
|
1,808
|
1,806 |
| Profit as a percentage of turnover |
23.3%
|
35.7%
|
21.8% |
| Return on assets (ROA) |
44.0%
|
58.5%
|
59.8% |
| Current ratio |
147.3%
|
121.9%
|
195.0% |
| Return on equity (ROE) |
125.3%
|
325.5%
|
125.7% |
| Change turnover |
-11,109
|
4,041
|
6,410 |
| Change turnover % |
-38%
|
16%
|
31% |
| Chg. No. of employees |
-2
|
1
|
2 |
| Chg. No. of employees % |
-13%
|
7%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.