TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska Skydd Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
15,826
|
17,533
|
16,781 |
| Financial expenses |
468
|
236
|
185 |
| Earnings before taxes |
-164
|
-323
|
-780 |
| EBITDA |
839
|
403
|
-71 |
| Total assets |
13,191
|
14,343
|
15,836 |
| Current assets |
4,512
|
5,238
|
5,617 |
| Current liabilities |
6,655
|
7,075
|
7,241 |
| Equity capital |
3,244
|
3,503
|
4,114 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
61
|
65
|
72 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
24.6%
|
24.4%
|
26.0% |
| Turnover per employee |
259
|
270
|
233 |
| Profit as a percentage of turnover |
-1.0%
|
-1.8%
|
-4.6% |
| Return on assets (ROA) |
2.3%
|
-0.6%
|
-3.8% |
| Current ratio |
67.8%
|
74.0%
|
77.6% |
| Return on equity (ROE) |
-5.1%
|
-9.2%
|
-19.0% |
| Change turnover |
-1,758
|
2,112
|
3,693 |
| Change turnover % |
-10%
|
14%
|
28% |
| Chg. No. of employees |
-4
|
-7
|
15 |
| Chg. No. of employees % |
-6%
|
-10%
|
26% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.