TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Security Assistance Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,128
|
41,403
|
35,244 |
| Financial expenses |
605
|
26
|
278 |
| Earnings before taxes |
9,292
|
13,105
|
11,194 |
| EBITDA |
9,617
|
12,965
|
11,962 |
| Total assets |
44,094
|
39,675
|
30,093 |
| Current assets |
33,096
|
39,043
|
29,057 |
| Current liabilities |
13,659
|
12,115
|
11,401 |
| Equity capital |
27,362
|
24,929
|
16,804 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,193
|
1,218
|
1,215 |
| 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 |
1,979
|
3,658
|
9,418 |
| 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.