TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sydsec Bevakning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,772
|
21,528
|
24,001 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
778
|
1,764
|
1,239 |
| EBITDA |
718
|
1,629
|
1,277 |
| Total assets |
15,274
|
15,005
|
14,338 |
| Current assets |
14,729
|
8,946
|
8,426 |
| Current liabilities |
8,156
|
6,364
|
6,577 |
| Equity capital |
6,577
|
8,077
|
7,205 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
25
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.1%
|
53.8%
|
50.3% |
| Turnover per employee |
885
|
861
|
889 |
| Profit as a percentage of turnover |
3.1%
|
8.2%
|
5.2% |
| Return on assets (ROA) |
5.1%
|
11.8%
|
8.6% |
| Current ratio |
180.6%
|
140.6%
|
128.1% |
| Return on equity (ROE) |
11.8%
|
21.8%
|
17.2% |
| Change turnover |
3,244
|
-2,473
|
1,515 |
| Change turnover % |
15%
|
-10%
|
7% |
| Chg. No. of employees |
3
|
-2
|
3 |
| Chg. No. of employees % |
12%
|
-7%
|
13% |
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.