TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Defencia Bevakning AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
380
|
383
|
476 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
27
|
7
|
-3 |
| EBITDA |
27
|
8
|
-3 |
| Total assets |
162
|
126
|
153 |
| Current assets |
162
|
126
|
153 |
| Current liabilities |
83
|
73
|
103 |
| Equity capital |
78
|
54
|
50 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
48.1%
|
42.9%
|
32.7% |
| Turnover per employee |
127
|
96
|
95 |
| Profit as a percentage of turnover |
7.1%
|
1.8%
|
-0.6% |
| Return on assets (ROA) |
17.3%
|
5.6%
|
-2.0% |
| Current ratio |
195.2%
|
172.6%
|
148.5% |
| Return on equity (ROE) |
34.6%
|
13.0%
|
-6.0% |
| Change turnover |
-30
|
-75
|
-20 |
| Change turnover % |
-7%
|
-16%
|
-4% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-25%
|
-20%
|
25% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.