TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Personal Service og Sikkerhet AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
193,106
|
185,165
|
235,142 |
| Financial expenses |
5
|
33
|
26 |
| Earnings before taxes |
22,568
|
21,391
|
30,684 |
| Total assets |
77,268
|
75,989
|
92,420 |
| Current assets |
68,878
|
68,751
|
82,558 |
| Current liabilities |
61,997
|
61,040
|
76,828 |
| Equity capital |
15,271
|
14,949
|
15,592 |
| - share capital |
65
|
68
|
73 |
| Employees (average) | 2,280 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.8%
|
19.7%
|
16.9% |
| Turnover per employee | 85 | ||
| Profit as a percentage of turnover |
11.7%
|
11.6%
|
13.0% |
| Return on assets (ROA) |
29.2%
|
28.2%
|
33.2% |
| Current ratio |
111.1%
|
112.6%
|
107.5% |
| Return on equity (ROE) |
147.8%
|
143.1%
|
196.8% |
| Change turnover |
17,237
|
-35,528
|
24,433 |
| Change turnover % |
10%
|
-16%
|
12% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.