TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Security Assistance Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,789
|
40,870
|
37,259 |
| Financial expenses |
587
|
26
|
294 |
| Earnings before taxes |
9,010
|
12,936
|
11,834 |
| EBITDA |
9,325
|
12,798
|
12,646 |
| Total assets |
42,756
|
39,165
|
31,814 |
| Current assets |
32,092
|
38,541
|
30,719 |
| Current liabilities |
13,244
|
11,959
|
12,053 |
| Equity capital |
26,532
|
24,608
|
17,765 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,156
|
1,202
|
1,285 |
| 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 |
1,919
|
3,611
|
9,956 |
| 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.