TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhetsstrategen i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,400
|
2,351
|
1,953 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,639
|
809
|
879 |
| EBITDA |
1,490
|
749
|
880 |
| Total assets |
6,649
|
5,368
|
4,614 |
| Current assets |
6,309
|
5,078
|
4,444 |
| Current liabilities |
668
|
568
|
405 |
| Equity capital |
5,916
|
4,615
|
3,978 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.0%
|
86.0%
|
86.2% |
| Turnover per employee |
1,700
|
1,176
|
1,953 |
| Profit as a percentage of turnover |
48.2%
|
34.4%
|
45.0% |
| Return on assets (ROA) |
24.7%
|
15.1%
|
19.1% |
| Current ratio |
944.5%
|
894.0%
|
1097.3% |
| Return on equity (ROE) |
27.7%
|
17.5%
|
22.1% |
| Change turnover |
1,049
|
398
|
-269 |
| Change turnover % |
45%
|
20%
|
-12% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
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.