TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Säkerhetspartner Norden AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
6,856
|
6,154 | |
| Financial expenses |
25
|
37 | |
| Earnings before taxes |
1,761
|
1,673 | |
| EBITDA |
1,795
|
1,720 | |
| Total assets |
4,282
|
4,197 | |
| Current assets |
3,691
|
3,875 | |
| Current liabilities |
1,838
|
1,496 | |
| Equity capital |
2,295
|
2,545 | |
| - share capital |
21
|
22 | |
| Employees (average) |
75
|
67
|
53 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
53.6%
|
60.6% | |
| Turnover per employee |
102
|
116 | |
| Profit as a percentage of turnover |
25.7%
|
27.2% | |
| Return on assets (ROA) |
41.7%
|
40.7% | |
| Current ratio |
200.8%
|
259.0% | |
| Return on equity (ROE) |
76.7%
|
65.7% | |
| Change turnover |
1,022
|
1,123 | |
| Change turnover % |
28%
|
18%
|
22% |
| Chg. No. of employees |
8
|
14
|
4 |
| Chg. No. of employees % |
12%
|
26%
|
8% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.