TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Säkra Spar AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,902
|
5,184
|
6,963 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
80
|
171
|
647 |
| EBITDA |
82
|
210
|
714 |
| Total assets |
2,719
|
2,640
|
4,067 |
| Current assets |
904
|
905
|
931 |
| Current liabilities |
1,312
|
1,293
|
1,526 |
| Equity capital |
1,407
|
1,347
|
2,540 |
| - share capital |
136
|
136
|
147 |
| Employees (average) |
8
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.7%
|
51.0%
|
62.5% |
| Turnover per employee |
613
|
864
|
995 |
| Profit as a percentage of turnover |
1.6%
|
3.3%
|
9.3% |
| Return on assets (ROA) |
2.9%
|
6.5%
|
15.9% |
| Current ratio |
68.9%
|
70.0%
|
61.0% |
| Return on equity (ROE) |
5.7%
|
12.7%
|
25.5% |
| Change turnover |
-297
|
-1,215
|
-2,142 |
| Change turnover % |
-6%
|
-19%
|
-24% |
| Chg. No. of employees |
2
|
-1
|
-2 |
| Chg. No. of employees % |
33%
|
-14%
|
-22% |
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.