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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 2024/12 2023/12 2022/12
Turnover 21,659 More Arrow 22,596 More Arrow 23,270
Financial expenses 209 More Arrow 212 Less Arrow 4
Earnings before taxes 5,767 Less Arrow 5,037 More Arrow 5,088
EBITDA 7,412 Less Arrow 6,707 Less Arrow 6,557
Total assets 17,631 More Arrow 20,133 Less Arrow 18,676
Current assets 6,822 More Arrow 7,463 Less Arrow 5,276
Current liabilities 5,935 More Arrow 8,575 Less Arrow 7,950
Equity capital 10,104 More Arrow 10,140 Less Arrow 9,211
- share capital 585 More Arrow 605 Less Arrow 601
Employees (average) 14 Equal arrow 14 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.3% Less Arrow 50.4% Less Arrow 49.3%
Turnover per employee 1,547 More Arrow 1,614 Less Arrow 1,454
Profit as a percentage of turnover 26.6% Less Arrow 22.3% Less Arrow 21.9%
Return on assets (ROA) 33.9% Less Arrow 26.1% More Arrow 27.3%
Current ratio 114.9% Less Arrow 87.0% Less Arrow 66.4%
Return on equity (ROE) 57.1% Less Arrow 49.7% More Arrow 55.2%
Change turnover -190 Less Arrow -793 Less Arrow -7,008
Change turnover % -1% Less Arrow -3% Less Arrow -23%
Chg. No. of employees 0 Less Arrow -2 Less Arrow -3
Chg. No. of employees % 0% Less Arrow -13% Less Arrow -16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.