TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säkra VP AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,419
|
12,466
|
9,045 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,794
|
4,563
|
2,323 |
| EBITDA |
2,824
|
4,575
|
2,325 |
| Total assets |
7,839
|
7,697
|
5,382 |
| Current assets |
1,846
|
1,840
|
1,866 |
| Current liabilities |
959
|
956
|
601 |
| Equity capital |
6,880
|
6,742
|
4,781 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.8%
|
87.6%
|
88.8% |
| Turnover per employee |
3,605
|
4,155
|
3,015 |
| Profit as a percentage of turnover |
19.4%
|
36.6%
|
25.7% |
| Return on assets (ROA) |
35.6%
|
59.3%
|
43.2% |
| Current ratio |
192.5%
|
192.5%
|
310.5% |
| Return on equity (ROE) |
40.6%
|
67.7%
|
48.6% |
| Change turnover |
2,365
|
3,374
|
1,691 |
| Change turnover % |
20%
|
37%
|
23% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
33%
|
0%
|
-25% |
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.