TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Security Assistance Syd AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,683
|
3,348
|
2,670 |
Financial expenses |
2
|
26
|
0 |
Earnings before taxes |
1,166
|
1,063
|
734 |
EBITDA |
1,153
|
1,136
|
716 |
Total assets |
3,530
|
2,859
|
2,346 |
Current assets |
3,473
|
2,760
|
2,186 |
Current liabilities |
1,078
|
1,083
|
1,026 |
Equity capital |
2,218
|
1,596
|
1,183 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
34
|
29
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.8%
|
55.8%
|
50.4% |
Turnover per employee |
108
|
115
|
103 |
Profit as a percentage of turnover |
31.7%
|
31.8%
|
27.5% |
Return on assets (ROA) |
33.1%
|
38.1%
|
31.3% |
Current ratio |
322.2%
|
254.8%
|
213.1% |
Return on equity (ROE) |
52.6%
|
66.6%
|
62.0% |
Change turnover |
325
|
895
|
353 |
Change turnover % |
10%
|
36%
|
15% |
Chg. No. of employees |
5
|
3
|
2 |
Chg. No. of employees % |
17%
|
12%
|
8% |
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.