TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Säkerhetspartner Norden AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
9,728
|
8,883
|
7,949 |
| Financial expenses |
3
|
2
|
4 |
| Earnings before taxes |
2,335
|
1,965
|
2,208 |
| EBITDA |
2,256
|
1,909
|
2,189 |
| Total assets |
5,639
|
5,145
|
4,712 |
| Current assets |
4,062
|
3,820
|
4,187 |
| Current liabilities |
1,873
|
1,927
|
1,783 |
| Equity capital |
3,624
|
3,079
|
2,794 |
| - share capital |
21
|
20
|
19 |
| Employees (average) |
92
|
87
|
75 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
64.3%
|
59.8%
|
59.3% |
| Turnover per employee |
106
|
102
|
106 |
| Profit as a percentage of turnover |
24.0%
|
22.1%
|
27.8% |
| Return on assets (ROA) |
41.5%
|
38.2%
|
46.9% |
| Current ratio |
216.9%
|
198.2%
|
234.8% |
| Return on equity (ROE) |
64.4%
|
63.8%
|
79.0% |
| Change turnover |
675
|
632
|
1,739 |
| Change turnover % |
7%
|
8%
|
28% |
| Chg. No. of employees |
5
|
12
|
8 |
| Chg. No. of employees % |
6%
|
16%
|
12% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.