TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholms Trafiksäkerhetscenter Gillinge AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,596
|
23,270 | |
| Financial expenses |
212
|
4 | |
| Earnings before taxes |
5,037
|
5,088 | |
| EBITDA |
6,707
|
6,557 | |
| Total assets |
20,133
|
18,676 | |
| Current assets |
7,463
|
5,276 | |
| Current liabilities |
8,575
|
7,950 | |
| Equity capital |
10,140
|
9,211 | |
| - share capital |
605
|
601 | |
| Employees (average) |
14
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.4%
|
49.3% | |
| Turnover per employee |
1,614
|
1,454 | |
| Profit as a percentage of turnover |
22.3%
|
21.9% | |
| Return on assets (ROA) |
26.1%
|
27.3% | |
| Current ratio |
87.0%
|
66.4% | |
| Return on equity (ROE) |
49.7%
|
55.2% | |
| Change turnover |
-793
|
-7,008 | |
| Change turnover % |
-1%
|
-3%
|
-23% |
| Chg. No. of employees |
0
|
-2
|
-3 |
| Chg. No. of employees % |
0%
|
-13%
|
-16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.