TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AK Security Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,826
|
9,458
|
5,512 |
| Financial expenses |
267
|
118
|
81 |
| Earnings before taxes |
248
|
140
|
92 |
| EBITDA |
594
|
394
|
265 |
| Total assets |
4,837
|
4,359
|
3,295 |
| Current assets |
4,658
|
4,100
|
3,084 |
| Current liabilities |
4,559
|
4,202
|
3,079 |
| Equity capital |
277
|
157
|
129 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
18
|
14
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.7%
|
3.6%
|
3.9% |
| Turnover per employee |
490
|
676
|
276 |
| Profit as a percentage of turnover |
2.8%
|
1.5%
|
1.7% |
| Return on assets (ROA) |
10.6%
|
5.9%
|
5.3% |
| Current ratio |
102.2%
|
97.6%
|
100.2% |
| Return on equity (ROE) |
89.5%
|
89.2%
|
71.3% |
| Change turnover |
-680
|
4,392
|
2,975 |
| Change turnover % |
-7%
|
87%
|
117% |
| Chg. No. of employees |
4
|
-6
|
5 |
| Chg. No. of employees % |
29%
|
-30%
|
33% |
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.