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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SA Bevakning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,731 Less Arrow 18,737 More Arrow 20,040
Financial expenses 11 Less Arrow 5 Less Arrow 4
Earnings before taxes 1,325 Less Arrow 1,163 More Arrow 1,175
EBITDA 897 Less Arrow 881 More Arrow 948
Total assets 7,148 Less Arrow 6,861 More Arrow 7,443
Current assets 7,148 Less Arrow 6,861 More Arrow 7,443
Current liabilities 6,307 Less Arrow 6,003 More Arrow 6,478
Equity capital 841 More Arrow 858 More Arrow 965
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 46 Equal arrow 46 More Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.8% More Arrow 12.5% More Arrow 13.0%
Turnover per employee 429 Less Arrow 407 More Arrow 409
Profit as a percentage of turnover 6.7% Less Arrow 6.2% Less Arrow 5.9%
Return on assets (ROA) 18.7% Less Arrow 17.0% Less Arrow 15.8%
Current ratio 113.3% More Arrow 114.3% More Arrow 114.9%
Return on equity (ROE) 157.6% Less Arrow 135.5% Less Arrow 121.8%
Change turnover 898 Less Arrow 319 Less Arrow -1,667
Change turnover % 5% Less Arrow 2% Less Arrow -8%
Chg. No. of employees 0 Less Arrow -3 More Arrow -2
Chg. No. of employees % 0% Less Arrow -6% More Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.