TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Skydd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,921
|
61,554
|
84,164 |
| Financial expenses |
826
|
876
|
484 |
| Earnings before taxes |
-3,926
|
-2,002
|
-633 |
| EBITDA |
-3,282
|
-1,534
|
-636 |
| Total assets |
38,680
|
47,359
|
63,505 |
| Current assets |
10,884
|
15,803
|
19,689 |
| Current liabilities |
22,670
|
27,424
|
41,567 |
| Equity capital |
16,010
|
19,935
|
21,938 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,261
|
4,104
|
4,676 |
| 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 |
-12,633
|
-22,610
|
9,231 |
| 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.