TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säkerhetspartner Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,795
|
10,418
|
7,665 |
Financial expenses |
9
|
7
|
2 |
Earnings before taxes |
994
|
2,938
|
733 |
EBITDA |
1,305
|
2,947
|
883 |
Total assets |
3,678
|
3,506
|
2,349 |
Current assets |
2,391
|
3,448
|
2,282 |
Current liabilities |
1,067
|
1,140
|
1,714 |
Equity capital |
883
|
2,366
|
635 |
- share capital |
34
|
33
|
36 |
Employees (average) |
10
|
8
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.0%
|
67.5%
|
27.0% |
Turnover per employee |
980
|
1,302
|
852 |
Profit as a percentage of turnover |
10.1%
|
28.2%
|
9.6% |
Return on assets (ROA) |
27.3%
|
84.0%
|
31.3% |
Current ratio |
224.1%
|
302.5%
|
133.1% |
Return on equity (ROE) |
112.6%
|
124.2%
|
115.4% |
Change turnover |
-677
|
3,375
|
-999 |
Change turnover % |
-6%
|
48%
|
-12% |
Chg. No. of employees |
2
|
-1
|
-2 |
Chg. No. of employees % |
25%
|
-11%
|
-18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.