TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säkra VP AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,201
|
18,560
|
13,536 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,302
|
6,793
|
3,477 |
| EBITDA |
4,349
|
6,812
|
3,479 |
| Total assets |
12,070
|
11,460
|
8,054 |
| Current assets |
2,842
|
2,740
|
2,792 |
| Current liabilities |
1,477
|
1,423
|
899 |
| Equity capital |
10,593
|
10,037
|
7,155 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
5,550
|
6,187
|
4,512 |
| Profit as a percentage of turnover |
19.4%
|
36.6%
|
25.7% |
| Return on assets (ROA) |
35.6%
|
59.3%
|
43.2% |
| Current ratio |
192.4%
|
192.6%
|
310.6% |
| Return on equity (ROE) |
40.6%
|
67.7%
|
48.6% |
| Change turnover |
3,641
|
5,024
|
2,530 |
| 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.