TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sydsec Bevakning AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,460
|
16,038
|
16,350 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
1,185
|
828
|
315 |
EBITDA |
1,094
|
853
|
553 |
Total assets |
10,078
|
9,581
|
10,373 |
Current assets |
6,009
|
5,631
|
6,270 |
Current liabilities |
4,275
|
4,395
|
5,431 |
Equity capital |
5,425
|
4,815
|
4,533 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
25
|
27
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.8%
|
50.3%
|
43.7% |
Turnover per employee |
578
|
594
|
681 |
Profit as a percentage of turnover |
8.2%
|
5.2%
|
1.9% |
Return on assets (ROA) |
11.8%
|
8.6%
|
3.0% |
Current ratio |
140.6%
|
128.1%
|
115.4% |
Return on equity (ROE) |
21.8%
|
17.2%
|
6.9% |
Change turnover |
-1,661
|
1,012
|
-615 |
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.