TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
InfraSec Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
16,849
|
13,942
|
8,605 |
| Financial expenses |
126
|
1
|
9 |
| Earnings before taxes |
6,994
|
6,237
|
1,592 |
| EBITDA |
7,064
|
6,244
|
1,620 |
| Total assets |
12,691
|
12,105
|
7,048 |
| Current assets |
11,333
|
11,024
|
6,940 |
| Current liabilities |
9,589
|
1,663
|
2,527 |
| Equity capital |
3,102
|
3,102
|
4,275 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
7 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
24.4%
|
25.6%
|
60.7% |
| Turnover per employee |
5,616
|
4,647
|
1,229 |
| Profit as a percentage of turnover |
41.5%
|
44.7%
|
18.5% |
| Return on assets (ROA) |
56.1%
|
51.5%
|
22.7% |
| Current ratio |
118.2%
|
662.9%
|
274.6% |
| Return on equity (ROE) |
225.5%
|
201.1%
|
37.2% |
| Change turnover |
2,907
|
5,337
|
1,293 |
| Change turnover % |
21%
|
62%
|
18% |
| Chg. No. of employees |
0
|
-4
|
-1 |
| Chg. No. of employees % |
0%
|
-57%
|
-13% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.