TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Suplex Security AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,808
|
4,295
|
3,363 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
901
|
635
|
431 |
| EBITDA |
688
|
710
|
431 |
| Total assets |
4,018
|
3,076
|
2,368 |
| Current assets |
1,724
|
1,809
|
2,080 |
| Current liabilities |
957
|
582
|
335 |
| Equity capital |
2,956
|
2,494
|
1,979 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.6%
|
81.1%
|
83.6% |
| Turnover per employee |
687
|
716
|
673 |
| Profit as a percentage of turnover |
18.7%
|
14.8%
|
12.8% |
| Return on assets (ROA) |
22.4%
|
20.6%
|
18.2% |
| Current ratio |
180.1%
|
310.8%
|
620.9% |
| Return on equity (ROE) |
30.5%
|
25.5%
|
21.8% |
| Change turnover |
655
|
915
|
1,552 |
| Change turnover % |
16%
|
27%
|
86% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
17%
|
20%
|
67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.