TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Security Assistance Syd AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,403
|
35,244
|
26,626 |
Financial expenses |
26
|
278
|
1 |
Earnings before taxes |
13,105
|
11,194
|
7,319 |
EBITDA |
12,965
|
11,962
|
7,143 |
Total assets |
39,675
|
30,093
|
23,395 |
Current assets |
39,043
|
29,057
|
21,799 |
Current liabilities |
12,115
|
11,401
|
10,231 |
Equity capital |
24,929
|
16,804
|
11,801 |
- share capital |
101
|
95
|
98 |
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 |
1,218
|
1,215
|
1,024 |
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 |
3,658
|
9,418
|
3,525 |
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
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0
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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.