TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säkerhetspartner Norden AB
Closing information (x1000 NOK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
70,991
|
62,676 | |
| Financial expenses |
255
|
375 | |
| Earnings before taxes |
18,239
|
17,043 | |
| EBITDA |
18,589
|
17,517 | |
| Total assets |
44,335
|
42,738 | |
| Current assets |
38,215
|
39,464 | |
| Current liabilities |
19,030
|
15,230 | |
| Equity capital |
23,769
|
25,914 | |
| - share capital |
218
|
226 | |
| Employees (average) |
75
|
67
|
53 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
53.6%
|
60.6% | |
| Turnover per employee |
1,060
|
1,183 | |
| 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 |
10,578
|
11,437 | |
| 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.