TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sydsec Bevakning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,528
|
24,001
|
22,486 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
1,764
|
1,239
|
433 |
EBITDA |
1,629
|
1,277
|
760 |
Total assets |
15,005
|
14,338
|
14,266 |
Current assets |
8,946
|
8,426
|
8,623 |
Current liabilities |
6,364
|
6,577
|
7,469 |
Equity capital |
8,077
|
7,205
|
6,234 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
861
|
889
|
937 |
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%
|
115.5% |
Return on equity (ROE) |
21.8%
|
17.2%
|
6.9% |
Change turnover |
-2,473
|
1,515
|
-846 |
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.