TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säkerhet Ordningsbevakning SOB AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,491
|
15,579
|
14,187 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
3,786
|
2,350
|
1,929 |
| EBITDA |
3,725
|
2,293
|
1,959 |
| Total assets |
8,475
|
8,047
|
6,415 |
| Current assets |
8,379
|
7,966
|
6,307 |
| Current liabilities |
4,727
|
4,655
|
3,193 |
| Equity capital |
3,448
|
3,207
|
2,891 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
29
|
28
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.7%
|
39.9%
|
45.1% |
| Turnover per employee |
741
|
556
|
567 |
| Profit as a percentage of turnover |
17.6%
|
15.1%
|
13.6% |
| Return on assets (ROA) |
44.7%
|
29.2%
|
30.1% |
| Current ratio |
177.3%
|
171.1%
|
197.5% |
| Return on equity (ROE) |
109.8%
|
73.3%
|
66.7% |
| Change turnover |
6,427
|
1,320
|
-2,704 |
| Change turnover % |
43%
|
9%
|
-16% |
| Chg. No. of employees |
1
|
3
|
-9 |
| Chg. No. of employees % |
4%
|
12%
|
-26% |
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.