TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rapid Säkerhet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
225,639
|
191,124
|
133,528 |
| Financial expenses |
250
|
171
|
122 |
| Earnings before taxes |
2,395
|
-1,300
|
-4,035 |
| EBITDA |
4,535
|
5
|
-1,769 |
| Total assets |
75,407
|
74,790
|
53,605 |
| Current assets |
58,164
|
55,471
|
40,962 |
| Current liabilities |
64,048
|
65,519
|
43,089 |
| Equity capital |
11,314
|
9,270
|
10,516 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
518
|
434
|
316 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.0%
|
12.4%
|
19.6% |
| Turnover per employee |
436
|
440
|
423 |
| Profit as a percentage of turnover |
1.1%
|
-0.7%
|
-3.0% |
| Return on assets (ROA) |
3.5%
|
-1.5%
|
-7.3% |
| Current ratio |
90.8%
|
84.7%
|
95.1% |
| Return on equity (ROE) |
21.2%
|
-14.0%
|
-38.4% |
| Change turnover |
40,837
|
56,908
|
21,202 |
| Change turnover % |
22%
|
42%
|
19% |
| Chg. No. of employees |
84
|
118
|
55 |
| Chg. No. of employees % |
19%
|
37%
|
21% |
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.