TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SA Bevakning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,256
|
29,759
|
26,522 |
| Financial expenses |
15
|
17
|
7 |
| Earnings before taxes |
2,096
|
1,998
|
1,646 |
| EBITDA |
1,324
|
1,353
|
1,248 |
| Total assets |
12,726
|
10,781
|
9,712 |
| Current assets |
12,726
|
10,781
|
9,712 |
| Current liabilities |
11,488
|
9,512
|
8,497 |
| Equity capital |
1,239
|
1,268
|
1,215 |
| - share capital |
103
|
101
|
95 |
| 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 |
697
|
647
|
577 |
| 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 |
-1,040
|
1,354
|
452 |
| 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.