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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Säkerhetstjänst i Falbygden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 8,676 Less Arrow 3,446 Less Arrow 2,402
Financial expenses 59 Less Arrow 3 Less Arrow 0
Earnings before taxes 804 Less Arrow 114 More Arrow 477
EBITDA 886 Less Arrow 120 More Arrow 481
Total assets 3,706 Less Arrow 2,446 Less Arrow 982
Current assets 3,543 Less Arrow 2,380 Less Arrow 954
Current liabilities 2,645 Less Arrow 2,052 Less Arrow 684
Equity capital 1,011 Less Arrow 388 Less Arrow 298
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 13 Less Arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.3% Less Arrow 15.9% More Arrow 30.3%
Turnover per employee 667 More Arrow 1,149 More Arrow 2,402
Profit as a percentage of turnover 9.3% Less Arrow 3.3% More Arrow 19.9%
Return on assets (ROA) 23.3% Less Arrow 4.8% More Arrow 48.6%
Current ratio 134.0% Less Arrow 116.0% More Arrow 139.5%
Return on equity (ROE) 79.5% Less Arrow 29.4% More Arrow 160.1%
Change turnover 5,230 Less Arrow 1,044 Less Arrow 391
Change turnover % 152% Less Arrow 43% Less Arrow 19%
Chg. No. of employees 10 Less Arrow 2 Less Arrow -3
Chg. No. of employees % 333% Less Arrow 200% Less Arrow -75%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.