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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Säkerhetstjänst i Falbygden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,097 Less Arrow 5,798 Less Arrow 2,506
Financial expenses 0 More Arrow 39 Less Arrow 2
Earnings before taxes 300 More Arrow 537 Less Arrow 83
EBITDA 318 More Arrow 592 Less Arrow 87
Total assets 2,642 Less Arrow 2,476 Less Arrow 1,779
Current assets 2,550 Less Arrow 2,368 Less Arrow 1,731
Current liabilities 1,960 Less Arrow 1,767 Less Arrow 1,492
Equity capital 648 More Arrow 676 Less Arrow 282
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 13 Equal arrow 13 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.5% More Arrow 27.3% Less Arrow 15.9%
Turnover per employee 469 Less Arrow 446 More Arrow 835
Profit as a percentage of turnover 4.9% More Arrow 9.3% Less Arrow 3.3%
Return on assets (ROA) 11.4% More Arrow 23.3% Less Arrow 4.8%
Current ratio 130.1% More Arrow 134.0% Less Arrow 116.0%
Return on equity (ROE) 46.3% More Arrow 79.4% Less Arrow 29.4%
Change turnover 269 More Arrow 3,495 Less Arrow 759
Change turnover % 5% More Arrow 152% Less Arrow 43%
Chg. No. of employees 0 More Arrow 10 Less Arrow 2
Chg. No. of employees % 0% More Arrow 333% Less Arrow 200%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.