TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säkerhetspartner Stockholm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,773
|
14,748
|
10,280 |
Financial expenses |
14
|
9
|
3 |
Earnings before taxes |
1,499
|
4,158
|
983 |
EBITDA |
1,968
|
4,171
|
1,184 |
Total assets |
5,547
|
4,962
|
3,150 |
Current assets |
3,606
|
4,881
|
3,061 |
Current liabilities |
1,609
|
1,614
|
2,299 |
Equity capital |
1,331
|
3,349
|
851 |
- share capital |
51
|
47
|
49 |
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 |
1,477
|
1,844
|
1,142 |
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%
|
302.4%
|
133.1% |
Return on equity (ROE) |
112.6%
|
124.2%
|
115.5% |
Change turnover |
-1,021
|
4,777
|
-1,340 |
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.