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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Defencia Bevakning AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,531 More Arrow 5,587 Less Arrow 5,357
Financial expenses 5 Less Arrow 2 Equal arrow 2
Earnings before taxes 88 Less Arrow -40 More Arrow 814
EBITDA 93 Less Arrow -38 More Arrow 816
Total assets 1,493 More Arrow 1,797 More Arrow 2,231
Current assets 1,493 More Arrow 1,797 More Arrow 2,231
Current liabilities 859 More Arrow 1,209 More Arrow 1,463
Equity capital 634 Less Arrow 588 More Arrow 769
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 42.5% Less Arrow 32.7% More Arrow 34.5%
Turnover per employee 1,133 Less Arrow 1,117 More Arrow 1,339
Profit as a percentage of turnover 1.9% Less Arrow -0.7% More Arrow 15.2%
Return on assets (ROA) 6.2% Less Arrow -2.1% More Arrow 36.6%
Current ratio 173.8% Less Arrow 148.6% More Arrow 152.5%
Return on equity (ROE) 13.9% Less Arrow -6.8% More Arrow 105.9%
Change turnover -887 More Arrow -237 More Arrow 624
Change turnover % -16% More Arrow -4% More Arrow 13%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -20% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.