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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Säkerhetsgruppen i Södertälje AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,769 Less Arrow 17,053 Less Arrow 16,187
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 492 More Arrow 575 Less Arrow 431
EBITDA 581 More Arrow 682 Less Arrow 544
Total assets 4,540 Less Arrow 4,225 Less Arrow 3,839
Current assets 4,458 Less Arrow 4,056 Less Arrow 3,540
Current liabilities 2,929 Less Arrow 2,665 Less Arrow 2,414
Equity capital 1,535 Less Arrow 1,473 Less Arrow 1,331
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 21 Less Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.8% More Arrow 34.9% Less Arrow 34.7%
Turnover per employee 894 Less Arrow 853 Less Arrow 809
Profit as a percentage of turnover 2.6% More Arrow 3.4% Less Arrow 2.7%
Return on assets (ROA) 10.9% More Arrow 13.7% Less Arrow 11.3%
Current ratio 152.2% Equal arrow 152.2% Less Arrow 146.6%
Return on equity (ROE) 32.1% More Arrow 39.0% Less Arrow 32.4%
Change turnover 1,627 More Arrow 2,177 Less Arrow 2,135
Change turnover % 9% More Arrow 15% Equal arrow 15%
Chg. No. of employees 1 Less Arrow 0 More Arrow 3
Chg. No. of employees % 5% Less Arrow 0% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.