TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Defencia Security AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
11,368
|
12,691
|
13,371 |
| Financial expenses |
150
|
107
|
69 |
| Earnings before taxes |
290
|
1,056
|
1,361 |
| EBITDA |
439
|
1,161
|
1,429 |
| Total assets |
7,039
|
7,443
|
8,178 |
| Current assets |
2,308
|
2,621
|
3,083 |
| Current liabilities |
3,457
|
3,041
|
3,066 |
| Equity capital |
1,763
|
2,542
|
3,211 |
| - share capital |
100
|
100
|
100 |
| 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 |
598
|
604
|
669 |
| Profit as a percentage of turnover |
2.6%
|
8.3%
|
10.2% |
| Return on assets (ROA) |
6.3%
|
15.6%
|
17.5% |
| Current ratio |
66.8%
|
86.2%
|
100.6% |
| Return on equity (ROE) |
16.4%
|
41.5%
|
42.4% |
| Change turnover |
-1,323
|
-680
|
5,476 |
| 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.