TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkra Spar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,395
|
57,688
|
71,206 |
| Financial expenses |
2
|
3
|
0 |
| Earnings before taxes |
891
|
1,904
|
6,617 |
| EBITDA |
907
|
2,336
|
7,303 |
| Total assets |
30,175
|
29,378
|
41,588 |
| Current assets |
10,027
|
10,068
|
9,524 |
| Current liabilities |
14,562
|
14,393
|
15,610 |
| Equity capital |
15,613
|
14,985
|
25,978 |
| - share capital |
1,508
|
1,508
|
1,508 |
| 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 |
6,799
|
9,615
|
10,172 |
| 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 |
-3,293
|
-13,518
|
-21,905 |
| 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.