TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Defencia Bevakning AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
4,507
|
5,389
|
5,618 |
Financial expenses |
5
|
2
![]() |
2 |
Earnings before taxes |
88
|
-39
|
854 |
EBITDA |
93
|
-37
|
856 |
Total assets |
1,485
|
1,733
|
2,340 |
Current assets |
1,485
|
1,733
|
2,340 |
Current liabilities |
854
|
1,166
|
1,534 |
Equity capital |
631
|
567
|
806 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
|
5
|
4 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
42.5%
|
32.7%
|
34.4% |
Turnover per employee |
1,127
|
1,078
|
1,404 |
Profit as a percentage of turnover |
2.0%
|
-0.7%
|
15.2% |
Return on assets (ROA) |
6.3%
|
-2.1%
|
36.6% |
Current ratio |
173.9%
|
148.6%
|
152.5% |
Return on equity (ROE) |
13.9%
|
-6.9%
|
106.0% |
Change turnover |
-882
|
-229
|
654 |
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.