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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Security Assistance Syd AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 37,259 Less Arrow 27,303 Less Arrow 23,688
Financial expenses 294 Less Arrow 1 More Arrow 5
Earnings before taxes 11,834 Less Arrow 7,505 Less Arrow 5,354
EBITDA 12,646 Less Arrow 7,324 Less Arrow 5,743
Total assets 31,814 Less Arrow 23,989 Less Arrow 19,154
Current assets 30,719 Less Arrow 22,353 Less Arrow 17,287
Current liabilities 12,053 Less Arrow 10,491 Less Arrow 8,929
Equity capital 17,765 Less Arrow 12,101 Less Arrow 9,180
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 29 Less Arrow 26 Less Arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 55.8% Less Arrow 50.4% Less Arrow 47.9%
Turnover per employee 1,285 Less Arrow 1,050 Less Arrow 987
Profit as a percentage of turnover 31.8% Less Arrow 27.5% Less Arrow 22.6%
Return on assets (ROA) 38.1% Less Arrow 31.3% Less Arrow 28.0%
Current ratio 254.9% Less Arrow 213.1% Less Arrow 193.6%
Return on equity (ROE) 66.6% Less Arrow 62.0% Less Arrow 58.3%
Change turnover 9,956 Less Arrow 3,615 More Arrow 3,902
Change turnover % 36% Less Arrow 15% More Arrow 20%
Chg. No. of employees 3 Less Arrow 2 More Arrow 3
Chg. No. of employees % 12% Less Arrow 8% More Arrow 14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.