TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swedsecur AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,315
|
5,629
|
5,628 |
| Financial expenses |
5
|
13
|
12 |
| Earnings before taxes |
693
|
508
|
423 |
| EBITDA |
677
|
529
|
444 |
| Total assets |
2,442
|
2,611
|
2,433 |
| Current assets |
2,403
|
2,567
|
2,386 |
| Current liabilities |
2,022
|
2,080
|
1,476 |
| Equity capital |
420
|
507
|
932 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
32
|
32
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.2%
|
19.4%
|
38.3% |
| Turnover per employee |
197
|
176
|
188 |
| Profit as a percentage of turnover |
11.0%
|
9.0%
|
7.5% |
| Return on assets (ROA) |
28.6%
|
20.0%
|
17.9% |
| Current ratio |
118.8%
|
123.4%
|
161.7% |
| Return on equity (ROE) |
165.0%
|
100.2%
|
45.4% |
| Change turnover |
670
|
456
|
80 |
| Change turnover % |
12%
|
9%
|
1% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.