TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Defencia Security AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
7,895
|
2,478 | |
| Financial expenses |
58
|
8 | |
| Earnings before taxes |
957
|
-367 | |
| EBITDA |
1,015
|
-362 | |
| Total assets |
7,599
|
5,015 | |
| Current assets |
2,907
|
501 | |
| Current liabilities |
3,057
|
885 | |
| Equity capital |
2,600
|
1,819 | |
| - share capital |
100
|
100 | |
| Employees (average) |
20
|
11
|
5 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
34.2%
|
36.3% | |
| Turnover per employee |
718
|
496 | |
| Profit as a percentage of turnover |
12.1%
|
-14.8% | |
| Return on assets (ROA) |
13.4%
|
-7.2% | |
| Current ratio |
95.1%
|
56.6% | |
| Return on equity (ROE) |
36.8%
|
-20.2% | |
| Change turnover |
5,417
|
-6,036 | |
| Change turnover % |
69%
|
219%
|
-71% |
| Chg. No. of employees |
9
|
6
|
-8 |
| Chg. No. of employees % |
82%
|
120%
|
-62% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.