TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedsecur AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,064
|
47,066
|
41,855 |
| Financial expenses |
99
|
34
|
94 |
| Earnings before taxes |
6,145
|
5,162
|
3,777 |
| EBITDA |
6,087
|
5,044
|
3,937 |
| Total assets |
23,549
|
18,199
|
19,418 |
| Current assets |
23,236
|
17,911
|
19,091 |
| Current liabilities |
16,338
|
15,069
|
15,470 |
| Equity capital |
7,210
|
3,130
|
3,773 |
| - share capital |
66
|
69
|
68 |
| 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 |
1,517
|
1,471
|
1,308 |
| Profit as a percentage of turnover |
12.3%
|
11.0%
|
9.0% |
| Return on assets (ROA) |
26.5%
|
28.6%
|
19.9% |
| Current ratio |
142.2%
|
118.9%
|
123.4% |
| Return on equity (ROE) |
85.2%
|
164.9%
|
100.1% |
| Change turnover |
4,555
|
4,995
|
3,391 |
| 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.