TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bevakningsgruppen Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
70,246
|
71,233
|
68,038 |
Financial expenses |
748
|
601
|
588 |
Earnings before taxes |
390
|
42
|
-6,284 |
EBITDA |
1,212
|
1,496
|
-4,827 |
Total assets |
34,827
|
35,897
|
32,232 |
Current assets |
14,763
|
16,977
|
13,578 |
Current liabilities |
26,021
|
32,429
|
31,863 |
Equity capital |
1,109
|
716
|
369 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
109
|
139
|
127 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.2%
|
2.0%
|
1.1% |
Turnover per employee |
644
|
512
|
536 |
Profit as a percentage of turnover |
0.6%
|
0.1%
|
-9.2% |
Return on assets (ROA) |
3.3%
|
1.8%
|
-17.7% |
Current ratio |
56.7%
|
52.4%
|
42.6% |
Return on equity (ROE) |
35.2%
|
5.9%
|
-1703.0% |
Change turnover |
-1,354
|
8,706
|
1,035 |
Change turnover % |
-2%
|
14%
|
2% |
Chg. No. of employees |
-30
|
12
|
3 |
Chg. No. of employees % |
-22%
|
9%
|
2% |
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.