TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhetspartner Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,583
|
15,591
|
10,541 |
Financial expenses |
14
|
10
|
3 |
Earnings before taxes |
1,480
|
4,396
|
1,008 |
EBITDA |
1,943
|
4,410
|
1,214 |
Total assets |
5,476
|
5,246
|
3,230 |
Current assets |
3,560
|
5,160
|
3,139 |
Current liabilities |
1,588
|
1,706
|
2,357 |
Equity capital |
1,314
|
3,540
|
873 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,458
|
1,949
|
1,171 |
Profit as a percentage of turnover |
10.1%
|
28.2%
|
9.6% |
Return on assets (ROA) |
27.3%
|
84.0%
|
31.3% |
Current ratio |
224.2%
|
302.5%
|
133.2% |
Return on equity (ROE) |
112.6%
|
124.2%
|
115.5% |
Change turnover |
-1,008
|
5,050
|
-1,374 |
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
![]() |
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.