TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säkerhetstjänst i Värmland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,736
|
27,939
|
21,969 |
| Financial expenses |
1,315
|
2
|
27 |
| Earnings before taxes |
1,296
|
780
|
50 |
| EBITDA |
-27
|
1,186
|
621 |
| Total assets |
6,734
|
6,354
|
5,506 |
| Current assets |
6,699
|
5,617
|
4,431 |
| Current liabilities |
5,390
|
4,790
|
4,332 |
| Equity capital |
1,344
|
1,564
|
1,174 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
20
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
24.6%
|
21.3% |
| Turnover per employee |
1,137
|
998
|
814 |
| Profit as a percentage of turnover |
5.7%
|
2.8%
|
0.2% |
| Return on assets (ROA) |
38.8%
|
12.3%
|
1.4% |
| Current ratio |
124.3%
|
117.3%
|
102.3% |
| Return on equity (ROE) |
96.4%
|
49.9%
|
4.3% |
| Change turnover |
-4,279
|
5,857
|
-3,117 |
| 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.