TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedsecur AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
70,986
|
59,248
|
56,135 |
| Financial expenses |
52
|
132
|
122 |
| Earnings before taxes |
7,785
|
5,346
|
4,219 |
| EBITDA |
7,608
|
5,573
|
4,432 |
| Total assets |
27,448
|
27,486
|
24,269 |
| Current assets |
27,014
|
27,024
|
23,796 |
| Current liabilities |
22,727
|
21,898
|
14,720 |
| Equity capital |
4,721
|
5,341
|
9,294 |
| - share capital |
103
|
96
|
99 |
| 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 |
2,218
|
1,852
|
1,871 |
| 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 |
7,534
|
4,801
|
800 |
| 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.