TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säkra Fastigheter i sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,560
|
17,971
|
28,931 |
| Financial expenses |
0
|
3
|
2 |
| Earnings before taxes |
3,805
|
4,196
|
10,342 |
| EBITDA |
3,729
|
4,009
|
10,433 |
| Total assets |
9,789
|
9,536
|
17,669 |
| Current assets |
9,672
|
9,379
|
17,669 |
| Current liabilities |
6,494
|
6,369
|
14,493 |
| Equity capital |
3,295
|
3,350
|
3,177 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
35.1%
|
18.0% |
| Turnover per employee |
1,687
|
1,284
|
1,808 |
| Profit as a percentage of turnover |
20.5%
|
23.3%
|
35.7% |
| Return on assets (ROA) |
38.9%
|
44.0%
|
58.5% |
| Current ratio |
148.9%
|
147.3%
|
121.9% |
| Return on equity (ROE) |
115.5%
|
125.3%
|
325.5% |
| Change turnover |
1,184
|
-11,109
|
4,041 |
| Change turnover % |
7%
|
-38%
|
16% |
| Chg. No. of employees |
-3
|
-2
|
1 |
| Chg. No. of employees % |
-21%
|
-13%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.