TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholms Trafiksäkerhetscenter Gillinge AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,642
|
34,823 | |
| Financial expenses |
316
|
6 | |
| Earnings before taxes |
7,499
|
7,614 | |
| EBITDA |
9,985
|
9,813 | |
| Total assets |
29,975
|
27,949 | |
| Current assets |
11,111
|
7,895 | |
| Current liabilities |
12,767
|
11,897 | |
| Equity capital |
15,097
|
13,784 | |
| - share capital |
900
|
900 | |
| Employees (average) |
14
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.4%
|
49.3% | |
| Turnover per employee |
2,403
|
2,176 | |
| 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 |
-1,181
|
-10,488 | |
| 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.