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Securitas Intelligent Services AB

Tb Göteborg AB



Grundinformation

Accounting.established year

2004

2015

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2023-12-31

2024-12-31

Accounting.finance

Accounting.turnover

1 507,26 Tkr

14,79 Tkr

Accounting.year result

Accounting.profit after financial net

−866,2 Tkr

−426 kr

Accounting.profit margin percentage

Accounting.capital turnover rate

1 kr

3 kr

Accounting.net sales

1 484,94 Tkr

11,76 Tkr

Accounting.return on total assets

−39 kr

−9 kr

Accounting.operating margin percentage

Accounting.net margin percentage

Accounting.return on equity percentage

Accounting.degree of refinement percentage

30,5%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

105

Accounting.turnover per employee

14,36 Tkr

1,85 Tkr

Accounting.net sales per employees

14,14 Tkr

1,47 Tkr

Accounting.personnel costs over value added percentage

120,3%

Accounting.value added over employees

−7,4 Tkr

448 kr

Accounting.operating profit over employees

−7,5 Tkr

−54 kr

Accounting.net profit over employees

−8,2 Tkr

−53 kr

Accounting.salary per employee

1,13 Tkr

Accounting.assets

Accounting.balance sheet total

2 019,90 Tkr

4,54 Tkr

Accounting.equity

59,85 Tkr

2,43 Tkr

Accounting.intangible fixed assets over net sales percentage

42,8%

Accounting.tangible fixed assets over net sales percentage

18,5%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,2%

4,8%

Accounting.inventory and work in progress over net sales percentage

1,1%

Accounting.accounts receivable over net sales percentage

Accounting.other short term receivables over net sales percentage

5,9%

1,4%

Accounting.cash bank of short term investments over net sales percentage

3,6%

Accounting.financial structure

Accounting.equity ratio percentage

53,5%

Accounting.debt interest percentage

3,9%

0,2%

Accounting.debt ratio

32,80

0,9

Accounting.liquidity ratio percentage

69%

79,9%

Accounting.working capital over net sales percentage

Accounting.current liabilities over net sales percentage

131,9%

18%

Accounting.equity over net sales percentage

20,7%

Accounting.untaxed reserves over net sales percentage