TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkerhetstjänst i Väst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,273
|
22,324
|
18,779 |
Financial expenses |
1
|
11
|
34 |
Earnings before taxes |
947
|
2,147
|
-447 |
EBITDA |
993
|
2,623
|
99 |
Total assets |
8,280
|
7,403
|
5,533 |
Current assets |
7,833
|
7,024
|
4,623 |
Current liabilities |
6,005
|
5,576
|
5,402 |
Equity capital |
2,084
|
1,686
|
59 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
28
|
24
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.2%
|
22.8%
|
1.1% |
Turnover per employee |
795
|
930
|
751 |
Profit as a percentage of turnover |
4.3%
|
9.6%
|
-2.4% |
Return on assets (ROA) |
11.4%
|
29.2%
|
-7.5% |
Current ratio |
130.4%
|
126.0%
|
85.6% |
Return on equity (ROE) |
45.4%
|
127.3%
|
-757.6% |
Change turnover |
-51
|
3,545
|
1,844 |
Change turnover % |
0%
|
19%
|
11% |
Chg. No. of employees |
4
|
-1
|
0 |
Chg. No. of employees % |
17%
|
-4%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.