TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhetspartner Norden AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
100,910
|
93,732
|
73,222 |
Financial expenses |
19
|
52
|
263 |
Earnings before taxes |
22,327
|
26,039
|
18,812 |
EBITDA |
21,688
|
25,815
|
19,173 |
Total assets |
58,445
|
55,562
|
45,728 |
Current assets |
43,392
|
49,374
|
39,416 |
Current liabilities |
21,885
|
21,029
|
19,628 |
Equity capital |
34,976
|
32,949
|
24,516 |
- share capital |
232
|
225
![]() |
225 |
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 |
1,160
|
1,250
|
1,093 |
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 |
7,178
|
20,510
|
10,910 |
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
![]() |
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.