TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SA Bevakning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,376
|
28,039
|
27,561 |
Financial expenses |
17
|
7
|
6 |
Earnings before taxes |
1,972
|
1,740
|
1,616 |
EBITDA |
1,336
|
1,319
|
1,304 |
Total assets |
10,642
|
10,267
|
10,236 |
Current assets |
10,642
|
10,267
|
10,236 |
Current liabilities |
9,390
|
8,983
|
8,909 |
Equity capital |
1,252
|
1,284
|
1,327 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
46
![]() |
46
|
49 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.8%
|
12.5%
|
13.0% |
Turnover per employee |
639
|
610
|
562 |
Profit as a percentage of turnover |
6.7%
|
6.2%
|
5.9% |
Return on assets (ROA) |
18.7%
|
17.0%
|
15.8% |
Current ratio |
113.3%
|
114.3%
|
114.9% |
Return on equity (ROE) |
157.5%
|
135.5%
|
121.8% |
Change turnover |
1,337
|
478
|
-2,292 |
Change turnover % |
5%
|
2%
|
-8% |
Chg. No. of employees |
0
|
-3
|
-2 |
Chg. No. of employees % |
0%
|
-6%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.