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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 2023/12 2022/12 2021/12
Turnover 3,022 Less Arrow 2,269 More Arrow 2,586
Financial expenses 35 Less Arrow 6 Less Arrow 0
Earnings before taxes 489 Less Arrow 386 More Arrow 448
EBITDA 525 Less Arrow 400 More Arrow 457
Total assets 1,744 More Arrow 1,815 More Arrow 1,956
Current assets 1,364 More Arrow 1,472 Less Arrow 792
Current liabilities 1,023 More Arrow 1,044 More Arrow 1,118
Equity capital 701 More Arrow 742 More Arrow 785
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 13 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.2% More Arrow 40.9% Less Arrow 40.1%
Turnover per employee 232 Less Arrow 189 More Arrow 216
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 70.8%
Return on equity (ROE) 69.8% Less Arrow 52.0% More Arrow 57.1%
Change turnover 746 Less Arrow -107 More Arrow 548
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.