TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säkerhetspartner Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,227
|
14,773
|
14,748 |
| Financial expenses |
68
|
14
|
9 |
| Earnings before taxes |
2,689
|
1,499
|
4,158 |
| EBITDA |
3,222
|
1,968
|
4,171 |
| Total assets |
6,745
|
5,547
|
4,962 |
| Current assets |
5,160
|
3,606
|
4,881 |
| Current liabilities |
2,388
|
1,609
|
1,614 |
| Equity capital |
2,246
|
1,331
|
3,349 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,723
|
1,477
|
1,844 |
| Profit as a percentage of turnover |
15.6%
|
10.1%
|
28.2% |
| Return on assets (ROA) |
40.9%
|
27.3%
|
84.0% |
| Current ratio |
216.1%
|
224.1%
|
302.4% |
| Return on equity (ROE) |
119.7%
|
112.6%
|
124.2% |
| Change turnover |
2,187
|
-1,021
|
4,777 |
| 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.