TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Total Säkerhet Skandinavien AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,580
|
10,111
|
11,001 |
| Financial expenses |
11
|
9
|
6 |
| Earnings before taxes |
1,193
|
-138
|
467 |
| EBITDA |
1,350
|
19
|
629 |
| Total assets |
3,309
|
2,453
|
3,392 |
| Current assets |
2,984
|
1,980
|
1,950 |
| Current liabilities |
2,091
|
2,096
|
2,485 |
| Equity capital |
1,218
|
267
|
907 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.8%
|
10.9%
|
26.7% |
| Turnover per employee |
1,132
|
843
|
917 |
| Profit as a percentage of turnover |
8.8%
|
-1.4%
|
4.2% |
| Return on assets (ROA) |
36.4%
|
-5.3%
|
13.9% |
| Current ratio |
142.7%
|
94.5%
|
78.5% |
| Return on equity (ROE) |
97.9%
|
-51.7%
|
51.5% |
| Change turnover |
3,469
|
-890
|
1,206 |
| 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.