TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Defencia Bevakning AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,860
|
3,547
|
4,055 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
56
|
-26
|
616 |
| EBITDA |
59
|
-24
|
618 |
| Total assets |
942
|
1,141
|
1,689 |
| Current assets |
942
|
1,141
|
1,689 |
| Current liabilities |
542
|
768
|
1,107 |
| Equity capital |
400
|
373
|
582 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
42.5%
|
32.7%
|
34.5% |
| Turnover per employee |
715
|
709
|
1,014 |
| Profit as a percentage of turnover |
2.0%
|
-0.7%
|
15.2% |
| Return on assets (ROA) |
6.3%
|
-2.2%
|
36.5% |
| Current ratio |
173.8%
|
148.6%
|
152.6% |
| Return on equity (ROE) |
14.0%
|
-7.0%
|
105.8% |
| Change turnover |
-560
|
-151
|
472 |
| Change turnover % |
-16%
|
-4%
|
13% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-20%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.