TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sydsec Bevakning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,940
|
2,157
|
2,199 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
159
|
111
|
42 |
| EBITDA |
147
|
115
|
74 |
| Total assets |
1,352
|
1,288
|
1,395 |
| Current assets |
806
|
757
|
843 |
| Current liabilities |
574
|
591
|
730 |
| Equity capital |
728
|
647
|
610 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
25
|
27
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.8%
|
50.2%
|
43.7% |
| Turnover per employee |
78
|
80
|
92 |
| Profit as a percentage of turnover |
8.2%
|
5.1%
|
1.9% |
| Return on assets (ROA) |
11.8%
|
8.6%
|
3.0% |
| Current ratio |
140.4%
|
128.1%
|
115.5% |
| Return on equity (ROE) |
21.8%
|
17.2%
|
6.9% |
| Change turnover |
-223
|
136
|
-83 |
| Change turnover % |
-10%
|
7%
|
-4% |
| Chg. No. of employees |
-2
|
3
|
4 |
| Chg. No. of employees % |
-7%
|
13%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.