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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Defencia Service AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,855 More Arrow 2,170 Less Arrow 1,371
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 125 More Arrow 684 Less Arrow 283
EBITDA 125 More Arrow 684 Less Arrow 283
Total assets 915 More Arrow 1,079 Less Arrow 907
Current assets 915 More Arrow 1,079 Less Arrow 907
Current liabilities 511 Less Arrow 475 More Arrow 546
Equity capital 404 More Arrow 604 Less Arrow 361
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 44.2% More Arrow 56.0% Less Arrow 39.8%
Turnover per employee 464 More Arrow 542 Less Arrow 457
Profit as a percentage of turnover 6.7% More Arrow 31.5% Less Arrow 20.6%
Return on assets (ROA) 13.7% More Arrow 63.4% Less Arrow 31.2%
Current ratio 179.1% More Arrow 227.2% Less Arrow 166.1%
Return on equity (ROE) 30.9% More Arrow 113.2% Less Arrow 78.4%
Change turnover -315 More Arrow 799 More Arrow 1,154
Change turnover % -15% More Arrow 58% More Arrow 532%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.