TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhetsgruppen i Södertälje AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,943
|
25,520
|
22,262 |
Financial expenses |
1
|
3
|
1 |
Earnings before taxes |
732
|
860
|
593 |
EBITDA |
865
|
1,021
|
748 |
Total assets |
6,759
|
6,322
|
5,280 |
Current assets |
6,637
|
6,069
|
4,869 |
Current liabilities |
4,361
|
3,988
|
3,320 |
Equity capital |
2,285
|
2,205
|
1,831 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,331
|
1,276
|
1,113 |
Profit as a percentage of turnover |
2.6%
|
3.4%
|
2.7% |
Return on assets (ROA) |
10.8%
|
13.7%
|
11.2% |
Current ratio |
152.2%
![]() |
152.2%
|
146.7% |
Return on equity (ROE) |
32.0%
|
39.0%
|
32.4% |
Change turnover |
2,423
|
3,258
|
2,936 |
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.