TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedsecur AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,499
|
70,986
|
59,248 |
| Financial expenses |
158
|
52
|
132 |
| Earnings before taxes |
9,758
|
7,785
|
5,346 |
| EBITDA |
9,666
|
7,608
|
5,573 |
| Total assets |
37,394
|
27,448
|
27,486 |
| Current assets |
36,898
|
27,014
|
27,024 |
| Current liabilities |
25,944
|
22,727
|
21,898 |
| Equity capital |
11,449
|
4,721
|
5,341 |
| - share capital |
105
|
103
|
96 |
| 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 |
2,409
|
2,218
|
1,852 |
| 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 |
7,232
|
7,534
|
4,801 |
| 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.