TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sydsec Bevakning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,088
|
14,460
|
16,038 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
505
|
1,185
|
828 |
| EBITDA |
466
|
1,094
|
853 |
| Total assets |
9,920
|
10,078
|
9,581 |
| Current assets |
9,566
|
6,009
|
5,631 |
| Current liabilities |
5,297
|
4,275
|
4,395 |
| Equity capital |
4,271
|
5,425
|
4,815 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
28
|
25
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.1%
|
53.8%
|
50.3% |
| Turnover per employee |
575
|
578
|
594 |
| Profit as a percentage of turnover |
3.1%
|
8.2%
|
5.2% |
| Return on assets (ROA) |
5.1%
|
11.8%
|
8.6% |
| Current ratio |
180.6%
|
140.6%
|
128.1% |
| Return on equity (ROE) |
11.8%
|
21.8%
|
17.2% |
| Change turnover |
2,107
|
-1,661
|
1,012 |
| Change turnover % |
15%
|
-10%
|
7% |
| Chg. No. of employees |
3
|
-2
|
3 |
| Chg. No. of employees % |
12%
|
-7%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.