TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Skydd Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
117,949
|
130,384
|
124,787 |
| Financial expenses |
3,487
|
1,758
|
1,379 |
| Earnings before taxes |
-1,221
|
-2,405
|
-5,797 |
| EBITDA |
6,255
|
2,994
|
-525 |
| Total assets |
98,310
|
106,655
|
117,760 |
| Current assets |
33,624
|
38,951
|
41,772 |
| Current liabilities |
49,602
|
52,615
|
53,850 |
| Equity capital |
24,180
|
26,050
|
30,594 |
| - share capital |
34
|
33
|
36 |
| 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 |
1,934
|
2,006
|
1,733 |
| 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) |
-5.0%
|
-9.2%
|
-18.9% |
| Change turnover |
-13,106
|
15,705
|
27,465 |
| 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.