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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Säkra Koncept AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 36,925 Less Arrow 19,642 Less Arrow 17,206
Financial expenses 0 More Arrow 1,712 Less Arrow 8
Earnings before taxes 14,560 Less Arrow 7,094 More Arrow 7,594
EBITDA 14,563 Less Arrow 8,851 Less Arrow 7,651
Total assets 78,882 Less Arrow 37,425 More Arrow 60,729
Current assets 78,882 Less Arrow 37,421 More Arrow 59,376
Current liabilities 65,279 Less Arrow 35,295 More Arrow 56,554
Equity capital 13,603 Less Arrow 2,130 More Arrow 4,176
- share capital 189 More Arrow 195 More Arrow 210
Employees (average) 18 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 17.2% Less Arrow 5.7% More Arrow 6.9%
Turnover per employee 2,051 More Arrow 2,806 More Arrow 2,868
Profit as a percentage of turnover 39.4% Less Arrow 36.1% More Arrow 44.1%
Return on assets (ROA) 18.5% More Arrow 23.5% Less Arrow 12.5%
Current ratio 120.8% Less Arrow 106.0% Less Arrow 105.0%
Return on equity (ROE) 107.0% More Arrow 333.1% Less Arrow 181.8%
Change turnover 17,873 Less Arrow 3,625 Less Arrow 454
Change turnover % 94% Less Arrow 23% Less Arrow 3%
Chg. No. of employees 11 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 157% Less Arrow 17% Less 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.