TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säkra Spar AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,536
|
38,549
|
51,776 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
598
|
1,272
|
4,811 |
| EBITDA |
609
|
1,561
|
5,310 |
| Total assets |
20,268
|
19,631
|
30,240 |
| Current assets |
6,735
|
6,728
|
6,925 |
| Current liabilities |
9,781
|
9,618
|
11,351 |
| Equity capital |
10,487
|
10,013
|
18,889 |
| - share capital |
1,013
|
1,008
|
1,097 |
| 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 |
4,567
|
6,425
|
7,397 |
| Profit as a percentage of turnover |
1.6%
|
3.3%
|
9.3% |
| Return on assets (ROA) |
3.0%
|
6.5%
|
15.9% |
| Current ratio |
68.9%
|
70.0%
|
61.0% |
| Return on equity (ROE) |
5.7%
|
12.7%
|
25.5% |
| Change turnover |
-2,212
|
-9,033
|
-15,928 |
| 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.