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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Säkerhetskontoret i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,663 More Arrow 18,629 Less Arrow 18,494
Financial expenses 10 Less Arrow 5 More Arrow 16
Earnings before taxes -2,130 More Arrow 3,254 More Arrow 6,566
EBITDA -2,130 More Arrow 3,253 More Arrow 6,583
Total assets 8,724 Less Arrow 5,586 More Arrow 9,214
Current assets 8,651 Less Arrow 5,498 More Arrow 9,189
Current liabilities 4,485 Less Arrow 3,281 More Arrow 3,880
Equity capital 1,850 More Arrow 2,305 More Arrow 5,334
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.2% More Arrow 41.3% More Arrow 57.9%
Turnover per employee 2,208 Less Arrow 2,070 Less Arrow 2,055
Profit as a percentage of turnover -12.1% More Arrow 17.5% More Arrow 35.5%
Return on assets (ROA) -24.3% More Arrow 58.3% More Arrow 71.4%
Current ratio 192.9% Less Arrow 167.6% More Arrow 236.8%
Return on equity (ROE) -115.1% More Arrow 141.2% Less Arrow 123.1%
Change turnover -966 More Arrow 135 More Arrow 4,816
Change turnover % -5% More Arrow 1% More Arrow 35%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -11% More Arrow 0% More Arrow 13%

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.