TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SA Bevakning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,424
|
19,731
|
18,737 |
| Financial expenses |
10
|
11
|
5 |
| Earnings before taxes |
1,320
|
1,325
|
1,163 |
| EBITDA |
834
|
897
|
881 |
| Total assets |
8,014
|
7,148
|
6,861 |
| Current assets |
8,014
|
7,148
|
6,861 |
| Current liabilities |
7,234
|
6,307
|
6,003 |
| Equity capital |
780
|
841
|
858 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
42
|
46
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.7%
|
11.8%
|
12.5% |
| Turnover per employee |
439
|
429
|
407 |
| Profit as a percentage of turnover |
7.2%
|
6.7%
|
6.2% |
| Return on assets (ROA) |
16.6%
|
18.7%
|
17.0% |
| Current ratio |
110.8%
|
113.3%
|
114.3% |
| Return on equity (ROE) |
169.2%
|
157.6%
|
135.5% |
| Change turnover |
-655
|
898
|
319 |
| 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.