TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Total Säkerhet Skandinavien AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,678
|
13,580
|
10,111 |
| Financial expenses |
2
|
11
|
9 |
| Earnings before taxes |
1,667
|
1,193
|
-138 |
| EBITDA |
1,816
|
1,350
|
19 |
| Total assets |
6,138
|
3,309
|
2,453 |
| Current assets |
5,961
|
2,984
|
1,980 |
| Current liabilities |
4,560
|
2,091
|
2,096 |
| Equity capital |
1,578
|
1,218
|
267 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,299
|
1,132
|
843 |
| Profit as a percentage of turnover |
6.8%
|
8.8%
|
-1.4% |
| Return on assets (ROA) |
27.2%
|
36.4%
|
-5.3% |
| Current ratio |
130.7%
|
142.7%
|
94.5% |
| Return on equity (ROE) |
105.6%
|
97.9%
|
-51.7% |
| Change turnover |
11,098
|
3,469
|
-890 |
| 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.