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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Skydda i Sverige AB

Closing information (x1000 NOK)

Closing information 2024/03 2023/03 2022/03
Turnover 265,691 More Arrow 292,276 More Arrow 292,435
Financial expenses 901 Less Arrow 895 Less Arrow 876
Earnings before taxes 31,612 Less Arrow 27,204 Less Arrow 21,711
EBITDA 30,370 Less Arrow 28,002 Less Arrow 23,258
Total assets 105,339 Less Arrow 103,188 Less Arrow 99,551
Current assets 80,934 More Arrow 102,027 Less Arrow 97,952
Current liabilities 33,619 More Arrow 36,377 Less Arrow 26,705
Equity capital 41,375 Less Arrow 38,444 More Arrow 46,000
- share capital 305 Less Arrow 301 Less Arrow 279
Employees (average) 17 More Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 39.3% Less Arrow 37.3% More Arrow 46.2%
Turnover per employee 15,629 More Arrow 16,238 Less Arrow 15,391
Profit as a percentage of turnover 11.9% Less Arrow 9.3% Less Arrow 7.4%
Return on assets (ROA) 30.9% Less Arrow 27.2% Less Arrow 22.7%
Current ratio 240.7% More Arrow 280.5% More Arrow 366.8%
Return on equity (ROE) 76.4% Less Arrow 70.8% Less Arrow 47.2%
Change turnover -29,641 More Arrow -23,471 Less Arrow -59,701
Change turnover % -10% More Arrow -7% Less Arrow -17%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -5
Chg. No. of employees % -6% More Arrow -5% Less Arrow -21%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
Total value of public sale 0 Equal arrow 0 Equal arrow 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.