TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Skydd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,772
|
41,344
|
56,241 |
| Financial expenses |
536
|
588
|
323 |
| Earnings before taxes |
-2,550
|
-1,345
|
-423 |
| EBITDA |
-2,132
|
-1,030
|
-425 |
| Total assets |
25,121
|
31,810
|
42,436 |
| Current assets |
7,069
|
10,614
|
13,157 |
| Current liabilities |
14,723
|
18,420
|
27,776 |
| Equity capital |
10,398
|
13,390
|
14,660 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
15
|
15
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.4%
|
42.1%
|
34.5% |
| Turnover per employee |
2,118
|
2,756
|
3,124 |
| Profit as a percentage of turnover |
-8.0%
|
-3.3%
|
-0.8% |
| Return on assets (ROA) |
-8.0%
|
-2.4%
|
-0.2% |
| Current ratio |
48.0%
|
57.6%
|
47.4% |
| Return on equity (ROE) |
-24.5%
|
-10.0%
|
-2.9% |
| Change turnover |
-8,205
|
-15,187
|
6,168 |
| Change turnover % |
-21%
|
-27%
|
12% |
| Chg. No. of employees |
0
|
-3
|
-1 |
| Chg. No. of employees % |
0%
|
-17%
|
-5% |
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.