TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Skydd Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
177,893
|
184,564
|
167,363 |
| Financial expenses |
5,260
|
2,489
|
1,849 |
| Earnings before taxes |
-1,842
|
-3,404
|
-7,775 |
| EBITDA |
9,433
|
4,239
|
-704 |
| Total assets |
148,273
|
150,975
|
157,938 |
| Current assets |
50,712
|
55,136
|
56,024 |
| Current liabilities |
74,811
|
74,478
|
72,223 |
| Equity capital |
36,468
|
36,875
|
41,032 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
61
|
65
|
72 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
24.6%
|
24.4%
|
26.0% |
| Turnover per employee |
2,916
|
2,839
|
2,324 |
| Profit as a percentage of turnover |
-1.0%
|
-1.8%
|
-4.6% |
| Return on assets (ROA) |
2.3%
|
-0.6%
|
-3.8% |
| Current ratio |
67.8%
|
74.0%
|
77.6% |
| Return on equity (ROE) |
-5.1%
|
-9.2%
|
-18.9% |
| Change turnover |
-19,766
|
22,231
|
36,836 |
| Change turnover % |
-10%
|
14%
|
28% |
| Chg. No. of employees |
-4
|
-7
|
15 |
| Chg. No. of employees % |
-6%
|
-10%
|
26% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.