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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 2022/12 2021/12 2020/12
Turnover 14,918 Less Arrow 13,655 Less Arrow 12,552
Financial expenses 7 More Arrow 25 More Arrow 33
Earnings before taxes 1,435 Less Arrow -325 More Arrow 81
EBITDA 1,753 Less Arrow 72 More Arrow 369
Total assets 4,947 Less Arrow 4,023 More Arrow 5,021
Current assets 4,694 Less Arrow 3,362 More Arrow 4,042
Current liabilities 3,726 More Arrow 3,928 More Arrow 4,204
Equity capital 1,127 Less Arrow 43 More Arrow 380
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 24 More Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.8% Less Arrow 1.1% More Arrow 7.6%
Turnover per employee 622 Less Arrow 546 Less Arrow 502
Profit as a percentage of turnover 9.6% Less Arrow -2.4% More Arrow 0.6%
Return on assets (ROA) 29.1% Less Arrow -7.5% More Arrow 2.3%
Current ratio 126.0% Less Arrow 85.6% More Arrow 96.1%
Return on equity (ROE) 127.3% Less Arrow -755.8% More Arrow 21.3%
Change turnover 2,369 Less Arrow 1,341 More Arrow 1,533
Change turnover % 19% Less Arrow 11% More Arrow 14%
Chg. No. of employees -1 More Arrow 0 More Arrow 3
Chg. No. of employees % -4% More Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.