TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säkerhetspartner Norden AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
66,247
|
59,195
|
51,004 |
Financial expenses |
12
|
33
|
183 |
Earnings before taxes |
14,658
|
16,445
|
13,104 |
EBITDA |
14,238
|
16,303
|
13,355 |
Total assets |
38,369
|
35,089
|
31,853 |
Current assets |
28,487
|
31,182
|
27,456 |
Current liabilities |
14,367
|
13,281
|
13,672 |
Equity capital |
22,962
|
20,809
|
17,077 |
- share capital |
152
|
142
|
157 |
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 |
761
|
789
|
761 |
Profit as a percentage of turnover |
22.1%
|
27.8%
|
25.7% |
Return on assets (ROA) |
38.2%
|
47.0%
|
41.7% |
Current ratio |
198.3%
|
234.8%
|
200.8% |
Return on equity (ROE) |
63.8%
|
79.0%
|
76.7% |
Change turnover |
4,712
|
12,953
|
7,600 |
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
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0
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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.