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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Stockholms Trafiksäkerhetscenter Gillinge AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 34,823 More Arrow 45,311 Less Arrow 39,297
Financial expenses 6 More Arrow 9 More Arrow 20
Earnings before taxes 7,614 More Arrow 12,660 Less Arrow 9,149
EBITDA 9,813 More Arrow 14,998 Less Arrow 11,793
Total assets 27,949 More Arrow 28,720 More Arrow 32,580
Current assets 7,895 Less Arrow 6,454 More Arrow 8,192
Current liabilities 11,897 Less Arrow 10,000 More Arrow 14,392
Equity capital 13,784 More Arrow 16,864 More Arrow 16,869
- share capital 900 Equal arrow 900 Equal arrow 900
Employees (average) 16 More Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.3% More Arrow 58.7% Less Arrow 51.8%
Turnover per employee 2,176 More Arrow 2,385 Less Arrow 1,965
Profit as a percentage of turnover 21.9% More Arrow 27.9% Less Arrow 23.3%
Return on assets (ROA) 27.3% More Arrow 44.1% Less Arrow 28.1%
Current ratio 66.4% Less Arrow 64.5% Less Arrow 56.9%
Return on equity (ROE) 55.2% More Arrow 75.1% Less Arrow 54.2%
Change turnover -10,488 More Arrow 6,014 More Arrow 10,021
Change turnover % -23% More Arrow 15% More Arrow 34%
Chg. No. of employees -3 More Arrow -1 More Arrow 0
Chg. No. of employees % -16% More Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.