TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säkerhetspartner Norden AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
51,004
|
45,764 | |
| Financial expenses |
183
|
274 | |
| Earnings before taxes |
13,104
|
12,444 | |
| EBITDA |
13,355
|
12,790 | |
| Total assets |
31,853
|
31,206 | |
| Current assets |
27,456
|
28,816 | |
| Current liabilities |
13,672
|
11,121 | |
| Equity capital |
17,077
|
18,922 | |
| - share capital |
157
|
165 | |
| Employees (average) |
75
|
67
|
53 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
53.6%
|
60.6% | |
| Turnover per employee |
761
|
863 | |
| Profit as a percentage of turnover |
25.7%
|
27.2% | |
| Return on assets (ROA) |
41.7%
|
40.8% | |
| Current ratio |
200.8%
|
259.1% | |
| Return on equity (ROE) |
76.7%
|
65.8% | |
| Change turnover |
7,600
|
8,351 | |
| Change turnover % |
28%
|
18%
|
22% |
| Chg. No. of employees |
8
|
14
|
4 |
| Chg. No. of employees % |
12%
|
26%
|
8% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.