TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhetsmäklarna i Sverige AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
11,584
|
14,674
|
11,201 |
Financial expenses |
20
|
25
|
14 |
Earnings before taxes |
1,465
|
2,206
|
917 |
EBITDA |
1,511
|
2,262
|
979 |
Total assets |
4,456
|
4,633
|
3,853 |
Current assets |
3,923
|
4,566
|
3,710 |
Current liabilities |
1,944
|
1,976
|
2,590 |
Equity capital |
2,031
|
2,307
|
927 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
|
6
|
7 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
45.6%
|
49.8%
|
24.1% |
Turnover per employee |
1,655
|
2,446
|
1,600 |
Profit as a percentage of turnover |
12.6%
|
15.0%
|
8.2% |
Return on assets (ROA) |
33.3%
|
48.2%
|
24.2% |
Current ratio |
201.8%
|
231.1%
|
143.2% |
Return on equity (ROE) |
72.1%
|
95.6%
|
98.9% |
Change turnover |
-3,090
|
3,473
|
2,340 |
Change turnover % |
-21%
|
31%
|
26% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
17%
|
-14%
|
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.