TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säkerhetstjänst i Värmland AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 21,969 | 27,297 | 29,027 |
Financial expenses | 27 | 94 | 164 |
Earnings before taxes | 50 | 368 | 889 |
EBITDA | 621 | 1,534 | 2,103 |
Total assets | 5,506 | 7,759 | 8,746 |
Current assets | 4,431 | 6,021 | 5,882 |
Current liabilities | 4,332 | 6,069 | 6,092 |
Equity capital | 1,174 | 1,263 | 1,008 |
- share capital | 134 | 145 | 148 |
Employees (average) | 27 | 30 | 33 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 21.3% | 16.3% | 11.5% |
Turnover per employee | 814 | 910 | 880 |
Profit as a percentage of turnover | 0.2% | 1.3% | 3.1% |
Return on assets (ROA) | 1.4% | 6.0% | 12.0% |
Current ratio | 102.3% | 99.2% | 96.6% |
Return on equity (ROE) | 4.3% | 29.1% | 88.2% |
Change turnover | -3,117 | -1,181 | 59 |
Change turnover % | -12% | -4% | 0% |
Chg. No. of employees | -3 | -3 | -3 |
Chg. No. of employees % | -10% | -9% | -8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.