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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bevakningsgruppen Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,425 More Arrow 9,579 Less Arrow 9,149
Financial expenses 100 Less Arrow 81 Less Arrow 79
Earnings before taxes 52 Less Arrow 6 Less Arrow -845
EBITDA 163 More Arrow 201 Less Arrow -649
Total assets 4,673 More Arrow 4,827 Less Arrow 4,334
Current assets 1,981 More Arrow 2,283 Less Arrow 1,826
Current liabilities 3,491 More Arrow 4,361 Less Arrow 4,285
Equity capital 149 Less Arrow 96 Less Arrow 50
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 109 More Arrow 139 Less Arrow 127

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.2% Less Arrow 2.0% Less Arrow 1.2%
Turnover per employee 86 Less Arrow 69 More Arrow 72
Profit as a percentage of turnover 0.6% Less Arrow 0.1% Less Arrow -9.2%
Return on assets (ROA) 3.3% Less Arrow 1.8% Less Arrow -17.7%
Current ratio 56.7% Less Arrow 52.4% Less Arrow 42.6%
Return on equity (ROE) 34.9% Less Arrow 6.2% Less Arrow -1690.0%
Change turnover -182 More Arrow 1,171 Less Arrow 139
Change turnover % -2% More Arrow 14% Less Arrow 2%
Chg. No. of employees -30 More Arrow 12 Less Arrow 3
Chg. No. of employees % -22% More Arrow 9% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.