TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
I - SEC Sweden Aviation Security AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,629
|
2,514
|
2,224 |
| Financial expenses |
21
|
22
|
234 |
| Earnings before taxes |
-53
|
-291
|
-320 |
| EBITDA |
-18
|
-249
|
-78 |
| Total assets |
794
|
900
|
838 |
| Current assets |
764
|
826
|
757 |
| Current liabilities |
725
|
821
|
760 |
| Equity capital |
62
|
66
|
63 |
| - share capital |
61
|
63
|
63 |
| Employees (average) |
47
|
43
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.8%
|
7.3%
|
7.5% |
| Turnover per employee |
56
|
58
|
72 |
| Profit as a percentage of turnover |
-2.0%
|
-11.6%
|
-14.4% |
| Return on assets (ROA) |
-4.0%
|
-29.9%
|
-10.3% |
| Current ratio |
105.4%
|
100.6%
|
99.6% |
| Return on equity (ROE) |
-85.5%
|
-440.9%
|
-507.9% |
| Change turnover |
201
|
283
|
33 |
| Change turnover % |
8%
|
13%
|
2% |
| Chg. No. of employees |
4
|
12
|
7 |
| Chg. No. of employees % |
9%
|
39%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.