TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Security Assistance Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,790
|
27,451
|
24,898 |
| Financial expenses |
381
|
17
|
196 |
| Earnings before taxes |
5,852
|
8,689
|
7,908 |
| EBITDA |
6,056
|
8,596
|
8,450 |
| Total assets |
27,768
|
26,306
|
21,259 |
| Current assets |
20,842
|
25,887
|
20,527 |
| Current liabilities |
8,601
|
8,033
|
8,054 |
| Equity capital |
17,231
|
16,529
|
11,871 |
| - share capital |
65
|
67
|
67 |
| 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 |
751
|
807
|
859 |
| Profit as a percentage of turnover |
21.1%
|
31.7%
|
31.8% |
| Return on assets (ROA) |
22.4%
|
33.1%
|
38.1% |
| Current ratio |
242.3%
|
322.3%
|
254.9% |
| Return on equity (ROE) |
34.0%
|
52.6%
|
66.6% |
| Change turnover |
1,246
|
2,425
|
6,653 |
| 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.