TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säkra VP AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,802
|
12,804
|
10,733 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6,882
|
3,289
|
1,483 |
| EBITDA |
6,901
|
3,291
|
1,539 |
| Total assets |
11,609
|
7,618
|
9,504 |
| Current assets |
2,776
|
2,641
|
3,724 |
| Current liabilities |
1,442
|
850
|
3,111 |
| Equity capital |
10,168
|
6,768
|
6,393 |
| - share capital |
2,026
|
1,892
|
1,950 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.6%
|
88.8%
|
67.3% |
| Turnover per employee |
6,267
|
4,268
|
2,683 |
| Profit as a percentage of turnover |
36.6%
|
25.7%
|
13.8% |
| Return on assets (ROA) |
59.3%
|
43.2%
|
15.6% |
| Current ratio |
192.5%
|
310.7%
|
119.7% |
| Return on equity (ROE) |
67.7%
|
48.6%
|
23.2% |
| Change turnover |
5,089
|
2,393
|
-9,415 |
| Change turnover % |
37%
|
23%
|
-47% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-25%
|
-20% |
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.