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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Stockholms Trafiksäkerhetscenter Gillinge AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 23,270 More Arrow 32,947 Less Arrow 29,125
Financial expenses 4 More Arrow 7 More Arrow 15
Earnings before taxes 5,088 More Arrow 9,205 Less Arrow 6,781
EBITDA 6,557 More Arrow 10,906 Less Arrow 8,741
Total assets 18,676 More Arrow 20,883 More Arrow 24,147
Current assets 5,276 Less Arrow 4,693 More Arrow 6,072
Current liabilities 7,950 Less Arrow 7,271 More Arrow 10,667
Equity capital 9,211 More Arrow 12,262 More Arrow 12,503
- share capital 601 More Arrow 654 More Arrow 667
Employees (average) 16 More Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.3% More Arrow 58.7% Less Arrow 51.8%
Turnover per employee 1,454 More Arrow 1,734 Less Arrow 1,456
Profit as a percentage of turnover 21.9% More Arrow 27.9% Less Arrow 23.3%
Return on assets (ROA) 27.3% More Arrow 44.1% Less Arrow 28.1%
Current ratio 66.4% Less Arrow 64.5% Less Arrow 56.9%
Return on equity (ROE) 55.2% More Arrow 75.1% Less Arrow 54.2%
Change turnover -7,008 More Arrow 4,373 More Arrow 7,427
Change turnover % -23% More Arrow 15% More Arrow 34%
Chg. No. of employees -3 More Arrow -1 More Arrow 0
Chg. No. of employees % -16% More Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.