TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sydsec Bevakning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,809
|
22,703
|
21,929 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,787
|
1,172
|
422 |
| EBITDA |
1,650
|
1,208
|
741 |
| Total assets |
15,201
|
13,562
|
13,913 |
| Current assets |
9,063
|
7,970
|
8,409 |
| Current liabilities |
6,447
|
6,221
|
7,284 |
| Equity capital |
8,182
|
6,815
|
6,080 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
25
|
27
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.8%
|
50.3%
|
43.7% |
| Turnover per employee |
872
|
841
|
914 |
| Profit as a percentage of turnover |
8.2%
|
5.2%
|
1.9% |
| Return on assets (ROA) |
11.8%
|
8.6%
|
3.0% |
| Current ratio |
140.6%
|
128.1%
|
115.4% |
| Return on equity (ROE) |
21.8%
|
17.2%
|
6.9% |
| Change turnover |
-2,505
|
1,433
|
-825 |
| Change turnover % |
-10%
|
7%
|
-4% |
| Chg. No. of employees |
-2
|
3
|
4 |
| Chg. No. of employees % |
-7%
|
13%
|
20% |
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.