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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tele & Säkerhetstjänst i Skara AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,522 Less Arrow 16,876 More Arrow 19,228
Financial expenses 259 Less Arrow 48 Less Arrow 0
Earnings before taxes 3,643 Less Arrow 2,874 More Arrow 3,332
EBITDA 3,912 Less Arrow 2,975 More Arrow 3,400
Total assets 13,001 More Arrow 13,500 More Arrow 14,543
Current assets 10,168 More Arrow 10,950 Less Arrow 5,888
Current liabilities 7,628 More Arrow 7,766 More Arrow 8,310
Equity capital 5,226 More Arrow 5,514 More Arrow 5,835
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.2% More Arrow 40.8% Less Arrow 40.1%
Turnover per employee 1,732 Less Arrow 1,406 More Arrow 1,602
Profit as a percentage of turnover 16.2% More Arrow 17.0% More Arrow 17.3%
Return on assets (ROA) 30.0% Less Arrow 21.6% More Arrow 22.9%
Current ratio 133.3% More Arrow 141.0% Less Arrow 70.9%
Return on equity (ROE) 69.7% Less Arrow 52.1% More Arrow 57.1%
Change turnover 5,559 Less Arrow -794 More Arrow 4,075
Change turnover % 33% Less Arrow -4% More Arrow 27%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 8% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.