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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tele & Säkerhetstjänst i Skara AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,242 More Arrow 3,022 Less Arrow 2,269
Financial expenses 6 More Arrow 35 Less Arrow 6
Earnings before taxes 280 More Arrow 489 Less Arrow 386
EBITDA 282 More Arrow 525 Less Arrow 400
Total assets 1,412 More Arrow 1,744 More Arrow 1,815
Current assets 1,052 More Arrow 1,364 More Arrow 1,472
Current liabilities 750 More Arrow 1,023 More Arrow 1,044
Equity capital 649 More Arrow 701 More Arrow 742
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 14 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.0% Less Arrow 40.2% More Arrow 40.9%
Turnover per employee 160 More Arrow 232 Less Arrow 189
Profit as a percentage of turnover 12.5% More Arrow 16.2% More Arrow 17.0%
Return on assets (ROA) 20.3% More Arrow 30.0% Less Arrow 21.6%
Current ratio 140.3% Less Arrow 133.3% More Arrow 141.0%
Return on equity (ROE) 43.1% More Arrow 69.8% Less Arrow 52.0%
Change turnover -677 More Arrow 746 Less Arrow -107
Change turnover % -23% More Arrow 33% Less Arrow -4%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 8% Equal arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.