TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svensk Säkerhetstjänst - Hittegodstjänst, AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
28,303
|
23,420
|
26,126 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
12,270
|
8,928
|
9,246 |
| EBITDA |
12,153
|
8,879
|
9,295 |
| Total assets |
18,364
|
16,554
|
17,932 |
| Current assets |
12,606
|
10,761
|
12,120 |
| Current liabilities |
5,873
|
6,586
|
8,103 |
| Equity capital |
10,780
|
8,521
|
8,659 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
16
|
20 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
58.7%
|
51.5%
|
48.3% |
| Turnover per employee |
1,769
|
1,464
|
1,306 |
| Profit as a percentage of turnover |
43.4%
|
38.1%
|
35.4% |
| Return on assets (ROA) |
66.8%
|
53.9%
|
51.6% |
| Current ratio |
214.6%
|
163.4%
|
149.6% |
| Return on equity (ROE) |
113.8%
|
104.8%
|
106.8% |
| Change turnover |
4,883
|
-2,706
|
219 |
| Change turnover % |
21%
|
-10%
|
1% |
| Chg. No. of employees |
0
|
-4
|
3 |
| Chg. No. of employees % |
0%
|
-20%
|
18% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.