TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedsecur AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,086
|
70,073
|
62,636 |
| Financial expenses |
153
|
51
|
140 |
| Earnings before taxes |
9,462
|
7,685
|
5,652 |
| EBITDA |
9,373
|
7,510
|
5,892 |
| Total assets |
36,259
|
27,095
|
29,058 |
| Current assets |
35,778
|
26,666
|
28,569 |
| Current liabilities |
25,157
|
22,435
|
23,150 |
| Equity capital |
11,102
|
4,660
|
5,646 |
| - share capital |
102
|
102
|
102 |
| 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 |
2,336
|
2,190
|
1,957 |
| 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 |
7,013
|
7,437
|
5,075 |
| 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.