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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Säkerhetstjänst i Väst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,699 More Arrow 14,960 Less Arrow 14,918
Financial expenses 22 Less Arrow 1 More Arrow 7
Earnings before taxes -429 More Arrow 636 More Arrow 1,435
EBITDA -337 More Arrow 667 More Arrow 1,753
Total assets 4,821 More Arrow 5,561 Less Arrow 4,947
Current assets 4,288 More Arrow 5,261 Less Arrow 4,694
Current liabilities 3,806 More Arrow 4,033 Less Arrow 3,726
Equity capital 1,015 More Arrow 1,400 Less Arrow 1,127
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 20 More Arrow 28 Less Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.1% More Arrow 25.2% Less Arrow 22.8%
Turnover per employee 685 Less Arrow 534 More Arrow 622
Profit as a percentage of turnover -3.1% More Arrow 4.3% More Arrow 9.6%
Return on assets (ROA) -8.4% More Arrow 11.5% More Arrow 29.1%
Current ratio 112.7% More Arrow 130.4% Less Arrow 126.0%
Return on equity (ROE) -42.3% More Arrow 45.4% More Arrow 127.3%
Change turnover -766 More Arrow -34 More Arrow 2,369
Change turnover % -5% More Arrow 0% More Arrow 19%
Chg. No. of employees -8 More Arrow 4 Less Arrow -1
Chg. No. of employees % -29% More Arrow 17% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.