TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SA Bevakning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,470
|
2,647
|
2,520 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
177
|
178
|
156 |
| EBITDA |
112
|
120
|
119 |
| Total assets |
1,074
|
959
|
923 |
| Current assets |
1,074
|
959
|
923 |
| Current liabilities |
970
|
846
|
807 |
| Equity capital |
105
|
113
|
115 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
42
|
46
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.8%
|
11.8%
|
12.5% |
| Turnover per employee |
59
|
58
|
55 |
| Profit as a percentage of turnover |
7.2%
|
6.7%
|
6.2% |
| Return on assets (ROA) |
16.6%
|
18.8%
|
17.0% |
| Current ratio |
110.7%
|
113.4%
|
114.4% |
| Return on equity (ROE) |
168.6%
|
157.5%
|
135.7% |
| Change turnover |
-88
|
120
|
43 |
| Change turnover % |
-3%
|
5%
|
2% |
| Chg. No. of employees |
-4
|
0
|
-3 |
| Chg. No. of employees % |
-9%
|
0%
|
-6% |
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.