TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swedsecur AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,711
|
6,315
|
5,629 |
| Financial expenses |
13
|
5
|
13 |
| Earnings before taxes |
824
|
693
|
508 |
| EBITDA |
816
|
677
|
529 |
| Total assets |
3,157
|
2,442
|
2,611 |
| Current assets |
3,115
|
2,403
|
2,567 |
| Current liabilities |
2,190
|
2,022
|
2,080 |
| Equity capital |
967
|
420
|
507 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
33
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.6%
|
17.2%
|
19.4% |
| Turnover per employee |
203
|
197
|
176 |
| Profit as a percentage of turnover |
12.3%
|
11.0%
|
9.0% |
| Return on assets (ROA) |
26.5%
|
28.6%
|
20.0% |
| Current ratio |
142.2%
|
118.8%
|
123.4% |
| Return on equity (ROE) |
85.2%
|
165.0%
|
100.2% |
| Change turnover |
611
|
670
|
456 |
| Change turnover % |
10%
|
12%
|
9% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
3%
|
0%
|
7% |
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.