TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedsecur AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
47,066
|
41,855
|
41,854 |
| Financial expenses |
34
|
94
|
91 |
| Earnings before taxes |
5,162
|
3,777
|
3,146 |
| EBITDA |
5,044
|
3,937
|
3,305 |
| Total assets |
18,199
|
19,418
|
18,095 |
| Current assets |
17,911
|
19,091
|
17,743 |
| Current liabilities |
15,069
|
15,470
|
10,975 |
| Equity capital |
3,130
|
3,773
|
6,930 |
| - share capital |
69
|
68
|
74 |
| 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 |
1,471
|
1,308
|
1,395 |
| Profit as a percentage of turnover |
11.0%
|
9.0%
|
7.5% |
| Return on assets (ROA) |
28.6%
|
19.9%
|
17.9% |
| Current ratio |
118.9%
|
123.4%
|
161.7% |
| Return on equity (ROE) |
164.9%
|
100.1%
|
45.4% |
| Change turnover |
4,995
|
3,391
|
596 |
| 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.