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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 2024/12 2023/12 2022/12
Turnover 16,727 More Arrow 22,522 Less Arrow 16,876
Financial expenses 45 More Arrow 259 Less Arrow 48
Earnings before taxes 2,089 More Arrow 3,643 Less Arrow 2,874
EBITDA 2,104 More Arrow 3,912 Less Arrow 2,975
Total assets 10,535 More Arrow 13,001 More Arrow 13,500
Current assets 7,851 More Arrow 10,168 More Arrow 10,950
Current liabilities 5,598 More Arrow 7,628 More Arrow 7,766
Equity capital 4,842 More Arrow 5,226 More Arrow 5,514
- share capital 65 More Arrow 67 Equal arrow 67
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 40.8%
Turnover per employee 1,195 More Arrow 1,732 Less Arrow 1,406
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 140.2% Less Arrow 133.3% More Arrow 141.0%
Return on equity (ROE) 43.1% More Arrow 69.7% Less Arrow 52.1%
Change turnover -5,050 More Arrow 5,559 Less Arrow -794
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.