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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Säkerhetsdörrar i Norrland AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 17,676 More Arrow 28,154 Less Arrow 22,136
Financial expenses 19 Less Arrow 8 Less Arrow 3
Earnings before taxes 499 More Arrow 1,414 Less Arrow 1,164
EBITDA 537 More Arrow 1,446 Less Arrow 1,195
Total assets 3,507 More Arrow 6,456 Less Arrow 5,977
Current assets 3,472 More Arrow 6,399 Less Arrow 5,942
Current liabilities 2,366 More Arrow 4,206 Less Arrow 3,752
Equity capital 1,127 More Arrow 2,074 More Arrow 2,099
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 32.1% Equal arrow 32.1% More Arrow 35.1%
Turnover per employee 2,946 More Arrow 4,692 Less Arrow 4,427
Profit as a percentage of turnover 2.8% More Arrow 5.0% More Arrow 5.3%
Return on assets (ROA) 14.8% More Arrow 22.0% Less Arrow 19.5%
Current ratio 146.7% More Arrow 152.1% More Arrow 158.4%
Return on equity (ROE) 44.3% More Arrow 68.2% Less Arrow 55.5%
Change turnover -9,465 More Arrow 7,964 Less Arrow 1,796
Change turnover % -35% More Arrow 39% Less Arrow 9%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.