TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säkerhetspartner Norden AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
101,239
|
92,836
|
70,991 |
Financial expenses |
19
|
52
|
255 |
Earnings before taxes |
22,400
|
25,790
|
18,239 |
EBITDA |
21,759
|
25,568
|
18,589 |
Total assets |
58,635
|
55,031
|
44,335 |
Current assets |
43,533
|
48,902
|
38,215 |
Current liabilities |
21,956
|
20,828
|
19,030 |
Equity capital |
35,090
|
32,634
|
23,769 |
- share capital |
233
|
223
|
218 |
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 |
1,164
|
1,238
|
1,060 |
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 |
7,201
|
20,314
|
10,578 |
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.