TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sydsec Bevakning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,547
|
21,809
|
22,703 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
802
|
1,787
|
1,172 |
| EBITDA |
740
|
1,650
|
1,208 |
| Total assets |
15,752
|
15,201
|
13,562 |
| Current assets |
15,190
|
9,063
|
7,970 |
| Current liabilities |
8,411
|
6,447
|
6,221 |
| Equity capital |
6,783
|
8,182
|
6,815 |
| - share capital |
103
|
101
|
95 |
| 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 |
912
|
872
|
841 |
| 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 |
3,346
|
-2,505
|
1,433 |
| 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.