TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Total Säkerhet Skandinavien AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,027
|
9,121
|
6,757 |
| Financial expenses |
1
|
7
|
6 |
| Earnings before taxes |
1,083
|
801
|
-92 |
| EBITDA |
1,179
|
907
|
13 |
| Total assets |
3,986
|
2,223
|
1,639 |
| Current assets |
3,871
|
2,004
|
1,323 |
| Current liabilities |
2,962
|
1,404
|
1,401 |
| Equity capital |
1,025
|
818
|
178 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.7%
|
36.8%
|
10.9% |
| Turnover per employee |
844
|
760
|
563 |
| Profit as a percentage of turnover |
6.8%
|
8.8%
|
-1.4% |
| Return on assets (ROA) |
27.2%
|
36.3%
|
-5.2% |
| Current ratio |
130.7%
|
142.7%
|
94.4% |
| Return on equity (ROE) |
105.7%
|
97.9%
|
-51.7% |
| Change turnover |
7,208
|
2,330
|
-595 |
| Change turnover % |
82%
|
34%
|
-8% |
| Chg. No. of employees |
7
|
0
|
0 |
| Chg. No. of employees % |
58%
|
0%
|
0% |
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.