TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Säkerhetskompaniet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,666
|
15,350
|
9,319 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,834
|
3,090
|
580 |
| EBITDA |
2,778
|
3,045
|
577 |
| Total assets |
4,388
|
5,706
|
3,729 |
| Current assets |
4,234
|
5,706
|
3,729 |
| Current liabilities |
1,789
|
2,296
|
1,984 |
| Equity capital |
2,599
|
3,410
|
1,745 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.2%
|
59.8%
|
46.8% |
| Turnover per employee |
1,809
|
2,193
|
1,553 |
| Profit as a percentage of turnover |
22.4%
|
20.1%
|
6.2% |
| Return on assets (ROA) |
64.6%
|
54.2%
|
15.6% |
| Current ratio |
236.7%
|
248.5%
|
188.0% |
| Return on equity (ROE) |
109.0%
|
90.6%
|
33.2% |
| Change turnover |
-2,684
|
6,031
|
-354 |
| 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.