TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rapid Säkerhet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
347,426
|
284,548
|
199,823 |
| Financial expenses |
385
|
254
|
183 |
| Earnings before taxes |
3,688
|
-1,935
|
-6,038 |
| EBITDA |
6,983
|
7
|
-2,647 |
| Total assets |
116,107
|
111,348
|
80,219 |
| Current assets |
89,557
|
82,586
|
61,299 |
| Current liabilities |
98,617
|
97,546
|
64,482 |
| Equity capital |
17,421
|
13,802
|
15,737 |
| - share capital |
100
|
100
|
100 |
| 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 |
671
|
656
|
632 |
| 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 |
62,878
|
84,725
|
31,729 |
| 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.