TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säkerhetspartner Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,849
|
9,795
|
10,418 |
| Financial expenses |
43
|
9
|
7 |
| Earnings before taxes |
1,693
|
994
|
2,938 |
| EBITDA |
2,029
|
1,305
|
2,947 |
| Total assets |
4,247
|
3,678
|
3,506 |
| Current assets |
3,249
|
2,391
|
3,448 |
| Current liabilities |
1,504
|
1,067
|
1,140 |
| Equity capital |
1,415
|
883
|
2,366 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.3%
|
24.0%
|
67.5% |
| Turnover per employee |
1,085
|
980
|
1,302 |
| Profit as a percentage of turnover |
15.6%
|
10.1%
|
28.2% |
| Return on assets (ROA) |
40.9%
|
27.3%
|
84.0% |
| Current ratio |
216.0%
|
224.1%
|
302.5% |
| Return on equity (ROE) |
119.6%
|
112.6%
|
124.2% |
| Change turnover |
1,378
|
-677
|
3,375 |
| Change turnover % |
15%
|
-6%
|
48% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
25%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.