TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Defencia Security AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
1,036
|
1,080
|
1,181 |
| Financial expenses |
14
|
9
|
6 |
| Earnings before taxes |
26
|
90
|
120 |
| EBITDA |
40
|
99
|
126 |
| Total assets |
642
|
633
|
722 |
| Current assets |
210
|
223
|
272 |
| Current liabilities |
315
|
259
|
271 |
| Equity capital |
161
|
216
|
284 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
19
|
21
|
20 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
25.1%
|
34.1%
|
39.3% |
| Turnover per employee |
55
|
51
|
59 |
| Profit as a percentage of turnover |
2.5%
|
8.3%
|
10.2% |
| Return on assets (ROA) |
6.2%
|
15.6%
|
17.5% |
| Current ratio |
66.7%
|
86.1%
|
100.4% |
| Return on equity (ROE) |
16.1%
|
41.7%
|
42.3% |
| Change turnover |
-121
|
-58
|
484 |
| 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.