TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Defencia Security AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
7,733
|
8,054
|
8,802 |
| Financial expenses |
102
|
68
|
45 |
| Earnings before taxes |
197
|
670
|
896 |
| EBITDA |
299
|
737
|
941 |
| Total assets |
4,788
|
4,723
|
5,383 |
| Current assets |
1,570
|
1,663
|
2,029 |
| Current liabilities |
2,352
|
1,930
|
2,018 |
| Equity capital |
1,199
|
1,613
|
2,114 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
19
|
21
|
20 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
25.0%
|
34.2%
|
39.3% |
| Turnover per employee |
407
|
384
|
440 |
| Profit as a percentage of turnover |
2.5%
|
8.3%
|
10.2% |
| Return on assets (ROA) |
6.2%
|
15.6%
|
17.5% |
| Current ratio |
66.8%
|
86.2%
|
100.5% |
| Return on equity (ROE) |
16.4%
|
41.5%
|
42.4% |
| Change turnover |
-900
|
-432
|
3,605 |
| Change turnover % |
-10%
|
-5%
|
69% |
| Chg. No. of employees |
-2
|
1
|
9 |
| Chg. No. of employees % |
-10%
|
5%
|
82% |
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.