TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Defencia Service AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
158
|
192
|
133 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
11
|
60
|
27 |
| EBITDA |
11
|
60
|
27 |
| Total assets |
78
|
95
|
88 |
| Current assets |
78
|
95
|
88 |
| Current liabilities |
43
|
42
|
53 |
| Equity capital |
34
|
53
|
35 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
43.6%
|
55.8%
|
39.8% |
| Turnover per employee |
40
|
48
|
44 |
| Profit as a percentage of turnover |
7.0%
|
31.2%
|
20.3% |
| Return on assets (ROA) |
14.1%
|
63.2%
|
30.7% |
| Current ratio |
181.4%
|
226.2%
|
166.0% |
| Return on equity (ROE) |
32.4%
|
113.2%
|
77.1% |
| Change turnover |
-27
|
71
|
112 |
| Change turnover % |
-15%
|
58%
|
532% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.