TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stockholms Trafiksäkerhetscenter Gillinge AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
3,129
|
4,431
|
3,915 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
684
|
1,238
|
911 |
| EBITDA |
882
|
1,467
|
1,175 |
| Total assets |
2,512
|
2,808
|
3,246 |
| Current assets |
709
|
631
|
816 |
| Current liabilities |
1,069
|
978
|
1,434 |
| Equity capital |
1,239
|
1,649
|
1,681 |
| - share capital |
81
|
88
|
90 |
| Employees (average) |
16
|
19
|
20 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
49.3%
|
58.7%
|
51.8% |
| Turnover per employee |
196
|
233
|
196 |
| Profit as a percentage of turnover |
21.9%
|
27.9%
|
23.3% |
| Return on assets (ROA) |
27.3%
|
44.1%
|
28.1% |
| Current ratio |
66.3%
|
64.5%
|
56.9% |
| Return on equity (ROE) |
55.2%
|
75.1%
|
54.2% |
| Change turnover |
-942
|
588
|
998 |
| Change turnover % |
-23%
|
15%
|
34% |
| Chg. No. of employees |
-3
|
-1
|
0 |
| Chg. No. of employees % |
-16%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.