TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Defencia Security AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
12,236
|
12,758
|
13,861 |
| Financial expenses |
161
|
108
|
72 |
| Earnings before taxes |
312
|
1,062
|
1,411 |
| EBITDA |
473
|
1,167
|
1,481 |
| Total assets |
7,576
|
7,482
|
8,478 |
| Current assets |
2,484
|
2,635
|
3,196 |
| Current liabilities |
3,721
|
3,057
|
3,178 |
| Equity capital |
1,898
|
2,555
|
3,329 |
| - share capital |
108
|
101
|
104 |
| 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 |
644
|
608
|
693 |
| 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%
|
100.6% |
| Return on equity (ROE) |
16.4%
|
41.6%
|
42.4% |
| Change turnover |
-1,424
|
-684
|
5,677 |
| 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.