TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Total Säkerhet Skandinavien AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,121
|
6,757
|
7,999 |
| Financial expenses |
7
|
6
|
4 |
| Earnings before taxes |
801
|
-92
|
340 |
| EBITDA |
907
|
13
|
457 |
| Total assets |
2,223
|
1,639
|
2,466 |
| Current assets |
2,004
|
1,323
|
1,418 |
| Current liabilities |
1,404
|
1,401
|
1,807 |
| Equity capital |
818
|
178
|
660 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.8%
|
10.9%
|
26.8% |
| Turnover per employee |
760
|
563
|
667 |
| Profit as a percentage of turnover |
8.8%
|
-1.4%
|
4.3% |
| Return on assets (ROA) |
36.3%
|
-5.2%
|
13.9% |
| Current ratio |
142.7%
|
94.4%
|
78.5% |
| Return on equity (ROE) |
97.9%
|
-51.7%
|
51.5% |
| Change turnover |
2,330
|
-595
|
877 |
| Change turnover % |
34%
|
-8%
|
12% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
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.