TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedsecur AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
70,073
|
62,636
|
57,561 |
| Financial expenses |
51
|
140
|
125 |
| Earnings before taxes |
7,685
|
5,652
|
4,326 |
| EBITDA |
7,510
|
5,892
|
4,545 |
| Total assets |
27,095
|
29,058
|
24,886 |
| Current assets |
26,666
|
28,569
|
24,401 |
| Current liabilities |
22,435
|
23,150
|
15,094 |
| Equity capital |
4,660
|
5,646
|
9,530 |
| - share capital |
102
|
102
|
102 |
| 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 |
2,190
|
1,957
|
1,919 |
| 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 |
7,437
|
5,075
|
820 |
| 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.