TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Säkerhetskompaniet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,226
|
10,310
|
6,227 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,841
|
2,075
|
388 |
| EBITDA |
1,804
|
2,045
|
386 |
| Total assets |
2,850
|
3,833
|
2,492 |
| Current assets |
2,750
|
3,833
|
2,492 |
| Current liabilities |
1,162
|
1,542
|
1,326 |
| Equity capital |
1,688
|
2,290
|
1,166 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.2%
|
59.7%
|
46.8% |
| Turnover per employee |
1,175
|
1,473
|
1,038 |
| Profit as a percentage of turnover |
22.4%
|
20.1%
|
6.2% |
| Return on assets (ROA) |
64.6%
|
54.1%
|
15.6% |
| Current ratio |
236.7%
|
248.6%
|
187.9% |
| Return on equity (ROE) |
109.1%
|
90.6%
|
33.3% |
| Change turnover |
-1,743
|
4,051
|
-237 |
| Change turnover % |
-17%
|
65%
|
-4% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
17%
|
-14% |
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.