TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhetstjänst i Värmland AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 32,876 | 37,540 | 39,164 |
Financial expenses | 41 | 129 | 221 |
Earnings before taxes | 75 | 506 | 1,199 |
EBITDA | 929 | 2,110 | 2,838 |
Total assets | 8,240 | 10,671 | 11,801 |
Current assets | 6,631 | 8,280 | 7,936 |
Current liabilities | 6,483 | 8,346 | 8,219 |
Equity capital | 1,757 | 1,737 | 1,360 |
- share capital | 200 | 200 | 200 |
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 | 1,218 | 1,251 | 1,187 |
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 | -4,664 | -1,624 | 80 |
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.