TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säkerhetsgruppen i Södertälje AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,307
|
24,140
|
21,710 |
Financial expenses |
1
|
3
|
1 |
Earnings before taxes |
742
|
813
|
578 |
EBITDA |
876
|
966
|
729 |
Total assets |
6,847
|
5,980
|
5,149 |
Current assets |
6,723
|
5,741
|
4,748 |
Current liabilities |
4,418
|
3,772
|
3,238 |
Equity capital |
2,315
|
2,086
|
1,786 |
- share capital |
101
|
95
|
98 |
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 |
1,348
|
1,207
|
1,086 |
Profit as a percentage of turnover |
2.6%
|
3.4%
|
2.7% |
Return on assets (ROA) |
10.9%
|
13.6%
|
11.2% |
Current ratio |
152.2%
![]() |
152.2%
|
146.6% |
Return on equity (ROE) |
32.1%
|
39.0%
|
32.4% |
Change turnover |
2,455
|
3,082
|
2,863 |
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.