TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Suplex Security AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,403
|
6,395
|
5,033 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,388
|
945
|
645 |
| EBITDA |
1,059
|
1,057
|
645 |
| Total assets |
6,186
|
4,580
|
3,543 |
| Current assets |
2,655
|
2,693
|
3,113 |
| Current liabilities |
1,474
|
866
|
501 |
| Equity capital |
4,552
|
3,713
|
2,962 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,058
|
1,066
|
1,007 |
| 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%
|
311.0%
|
621.4% |
| Return on equity (ROE) |
30.5%
|
25.5%
|
21.8% |
| Change turnover |
1,008
|
1,362
|
2,323 |
| 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.