TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Security Assistance Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,725
|
3,683
|
3,348 |
| Financial expenses |
51
|
2
|
26 |
| Earnings before taxes |
784
|
1,166
|
1,063 |
| EBITDA |
812
|
1,153
|
1,136 |
| Total assets |
3,722
|
3,530
|
2,859 |
| Current assets |
2,794
|
3,473
|
2,760 |
| Current liabilities |
1,153
|
1,078
|
1,083 |
| Equity capital |
2,310
|
2,218
|
1,596 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
37
|
34
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.1%
|
62.8%
|
55.8% |
| Turnover per employee |
101
|
108
|
115 |
| Profit as a percentage of turnover |
21.0%
|
31.7%
|
31.8% |
| Return on assets (ROA) |
22.4%
|
33.1%
|
38.1% |
| Current ratio |
242.3%
|
322.2%
|
254.8% |
| Return on equity (ROE) |
33.9%
|
52.6%
|
66.6% |
| Change turnover |
167
|
325
|
895 |
| Change turnover % |
5%
|
10%
|
36% |
| Chg. No. of employees |
3
|
5
|
3 |
| Chg. No. of employees % |
9%
|
17%
|
12% |
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.