TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Säkerhetsgruppen i Södertälje AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,518
|
2,293
|
2,177 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
66
|
77
|
58 |
| EBITDA |
78
|
92
|
73 |
| Total assets |
609
|
568
|
516 |
| Current assets |
598
|
545
|
476 |
| Current liabilities |
393
|
358
|
325 |
| Equity capital |
206
|
198
|
179 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
21
|
20
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.8%
|
34.9%
|
34.7% |
| Turnover per employee |
120
|
115
|
109 |
| Profit as a percentage of turnover |
2.6%
|
3.4%
|
2.7% |
| Return on assets (ROA) |
10.8%
|
13.6%
|
11.2% |
| Current ratio |
152.2%
|
152.2%
|
146.5% |
| Return on equity (ROE) |
32.0%
|
38.9%
|
32.4% |
| Change turnover |
218
|
293
|
287 |
| Change turnover % |
9%
|
15%
|
15% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
5%
|
0%
|
18% |
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.