TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Säkerhetspartner Norden AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,883
|
7,949
|
6,856 |
| Financial expenses |
2
|
4
|
25 |
| Earnings before taxes |
1,965
|
2,208
|
1,761 |
| EBITDA |
1,909
|
2,189
|
1,795 |
| Total assets |
5,145
|
4,712
|
4,282 |
| Current assets |
3,820
|
4,187
|
3,691 |
| Current liabilities |
1,927
|
1,783
|
1,838 |
| Equity capital |
3,079
|
2,794
|
2,295 |
| - share capital |
20
|
19
|
21 |
| Employees (average) |
87
|
75
|
67 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
59.8%
|
59.3%
|
53.6% |
| Turnover per employee |
102
|
106
|
102 |
| Profit as a percentage of turnover |
22.1%
|
27.8%
|
25.7% |
| Return on assets (ROA) |
38.2%
|
46.9%
|
41.7% |
| Current ratio |
198.2%
|
234.8%
|
200.8% |
| Return on equity (ROE) |
63.8%
|
79.0%
|
76.7% |
| Change turnover |
632
|
1,739
|
1,022 |
| Change turnover % |
8%
|
28%
|
18% |
| Chg. No. of employees |
12
|
8
|
14 |
| Chg. No. of employees % |
16%
|
12%
|
26% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.