TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Security Assistance Syd AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,870
|
37,259
|
27,303 |
Financial expenses |
26
|
294
|
1 |
Earnings before taxes |
12,936
|
11,834
|
7,505 |
EBITDA |
12,798
|
12,646
|
7,324 |
Total assets |
39,165
|
31,814
|
23,989 |
Current assets |
38,541
|
30,719
|
22,353 |
Current liabilities |
11,959
|
12,053
|
10,491 |
Equity capital |
24,608
|
17,765
|
12,101 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
34
|
29
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.8%
|
55.8%
|
50.4% |
Turnover per employee |
1,202
|
1,285
|
1,050 |
Profit as a percentage of turnover |
31.7%
|
31.8%
|
27.5% |
Return on assets (ROA) |
33.1%
|
38.1%
|
31.3% |
Current ratio |
322.3%
|
254.9%
|
213.1% |
Return on equity (ROE) |
52.6%
|
66.6%
|
62.0% |
Change turnover |
3,611
|
9,956
|
3,615 |
Change turnover % |
10%
|
36%
|
15% |
Chg. No. of employees |
5
|
3
|
2 |
Chg. No. of employees % |
17%
|
12%
|
8% |
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.