TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Säkerhetstjänst i Falbygden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
818
|
780
|
337 |
Financial expenses |
0
|
5
|
0 |
Earnings before taxes |
40
|
72
|
11 |
EBITDA |
43
|
80
|
12 |
Total assets |
354
|
333
|
239 |
Current assets |
342
|
318
|
233 |
Current liabilities |
263
|
238
|
201 |
Equity capital |
87
|
91
|
38 |
- share capital |
5
|
4
|
5 |
Employees (average) |
13
![]() |
13
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.6%
|
27.3%
|
15.9% |
Turnover per employee |
63
|
60
|
112 |
Profit as a percentage of turnover |
4.9%
|
9.2%
|
3.3% |
Return on assets (ROA) |
11.3%
|
23.1%
|
4.6% |
Current ratio |
130.0%
|
133.6%
|
115.9% |
Return on equity (ROE) |
46.0%
|
79.1%
|
28.9% |
Change turnover |
36
|
470
|
102 |
Change turnover % |
5%
|
152%
|
43% |
Chg. No. of employees |
0
|
10
|
2 |
Chg. No. of employees % |
0%
|
333%
|
200% |
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.