TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Scutus Protection AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,460
|
19,928
|
18,205 |
| Financial expenses |
57
|
30
|
2 |
| Earnings before taxes |
1,096
|
-337
|
970 |
| EBITDA |
1,169
|
-279
|
998 |
| Total assets |
5,994
|
4,194
|
3,970 |
| Current assets |
5,923
|
4,108
|
3,906 |
| Current liabilities |
4,236
|
3,322
|
2,897 |
| Equity capital |
1,758
|
736
|
1,073 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
22
|
28
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.3%
|
17.5%
|
27.0% |
| Turnover per employee |
1,066
|
712
|
759 |
| Profit as a percentage of turnover |
4.7%
|
-1.7%
|
5.3% |
| Return on assets (ROA) |
19.2%
|
-7.3%
|
24.5% |
| Current ratio |
139.8%
|
123.7%
|
134.8% |
| Return on equity (ROE) |
62.3%
|
-45.8%
|
90.4% |
| Change turnover |
3,532
|
1,723
|
766 |
| Change turnover % |
18%
|
9%
|
4% |
| Chg. No. of employees |
-6
|
4
|
0 |
| Chg. No. of employees % |
-21%
|
17%
|
0% |
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.