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 |
33,350
|
33,642
|
34,823 |
| Financial expenses |
322
|
316
|
6 |
| Earnings before taxes |
8,880
|
7,499
|
7,614 |
| EBITDA |
11,412
|
9,985
|
9,813 |
| Total assets |
27,148
|
29,975
|
27,949 |
| Current assets |
10,504
|
11,111
|
7,895 |
| Current liabilities |
9,138
|
12,767
|
11,897 |
| Equity capital |
15,557
|
15,097
|
13,784 |
| - share capital |
900
|
900
|
900 |
| Employees (average) |
14
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.3%
|
50.4%
|
49.3% |
| Turnover per employee |
2,382
|
2,403
|
2,176 |
| Profit as a percentage of turnover |
26.6%
|
22.3%
|
21.9% |
| Return on assets (ROA) |
33.9%
|
26.1%
|
27.3% |
| Current ratio |
114.9%
|
87.0%
|
66.4% |
| Return on equity (ROE) |
57.1%
|
49.7%
|
55.2% |
| Change turnover |
-292
|
-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.