TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Security Assistance Syd AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,451
|
24,898
|
19,853 |
Financial expenses |
17
|
196
|
1 |
Earnings before taxes |
8,689
|
7,908
|
5,457 |
EBITDA |
8,596
|
8,450
|
5,326 |
Total assets |
26,306
|
21,259
|
17,443 |
Current assets |
25,887
|
20,527
|
16,254 |
Current liabilities |
8,033
|
8,054
|
7,628 |
Equity capital |
16,529
|
11,871
|
8,799 |
- share capital |
67
![]() |
67
|
73 |
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 |
807
|
859
|
764 |
Profit as a percentage of turnover |
31.7%
|
31.8%
|
27.5% |
Return on assets (ROA) |
33.1%
|
38.1%
|
31.3% |
Current ratio |
322.3%
|
254.9%
|
213.1% |
Return on equity (ROE) |
52.6%
|
66.6%
|
62.0% |
Change turnover |
2,425
|
6,653
|
2,629 |
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.