TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockholms Trafiksäkerhetscenter Gillinge AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,080
|
32,940 | |
| Financial expenses |
320
|
6 | |
| Earnings before taxes |
7,597
|
7,202 | |
| EBITDA |
10,115
|
9,282 | |
| Total assets |
30,366
|
26,437 | |
| Current assets |
11,256
|
7,468 | |
| Current liabilities |
12,933
|
11,254 | |
| Equity capital |
15,294
|
13,038 | |
| - share capital |
912
|
851 | |
| Employees (average) |
14
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.4%
|
49.3% | |
| Turnover per employee |
2,434
|
2,059 | |
| 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 |
-1,196
|
-9,921 | |
| 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.