TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Säkerhetstjänst i Värmland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,048
|
3,749
|
2,954 |
| Financial expenses |
176
|
0
|
4 |
| Earnings before taxes |
174
|
105
|
7 |
| EBITDA |
-4
|
159
|
83 |
| Total assets |
903
|
853
|
740 |
| Current assets |
898
|
754
|
596 |
| Current liabilities |
723
|
643
|
583 |
| Equity capital |
180
|
210
|
158 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
20
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.9%
|
24.6%
|
21.4% |
| Turnover per employee |
152
|
134
|
109 |
| Profit as a percentage of turnover |
5.7%
|
2.8%
|
0.2% |
| Return on assets (ROA) |
38.8%
|
12.3%
|
1.5% |
| Current ratio |
124.2%
|
117.3%
|
102.2% |
| Return on equity (ROE) |
96.7%
|
50.0%
|
4.4% |
| Change turnover |
-574
|
786
|
-419 |
| Change turnover % |
-16%
|
27%
|
-12% |
| Chg. No. of employees |
-8
|
1
|
-3 |
| Chg. No. of employees % |
-29%
|
4%
|
-10% |
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.