TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkra Fastigheter i sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,578
|
26,755
|
43,295 |
| Financial expenses |
0
|
5
|
3 |
| Earnings before taxes |
5,859
|
6,247
|
15,476 |
| EBITDA |
5,741
|
5,969
|
15,613 |
| Total assets |
15,072
|
14,198
|
26,442 |
| Current assets |
14,892
|
13,963
|
26,442 |
| Current liabilities |
9,999
|
9,482
|
21,688 |
| Equity capital |
5,073
|
4,987
|
4,754 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,598
|
1,911
|
2,706 |
| 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 |
1,823
|
-16,540
|
6,047 |
| 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.