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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tele & Säkerhetstjänst i Skara AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,562 More Arrow 33,968 Less Arrow 23,889
Financial expenses 72 More Arrow 391 Less Arrow 68
Earnings before taxes 3,318 More Arrow 5,495 Less Arrow 4,068
EBITDA 3,340 More Arrow 5,900 Less Arrow 4,211
Total assets 16,729 More Arrow 19,608 Less Arrow 19,109
Current assets 12,467 More Arrow 15,335 More Arrow 15,500
Current liabilities 8,890 More Arrow 11,504 Less Arrow 10,993
Equity capital 7,689 More Arrow 7,881 Less Arrow 7,806
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,897 More Arrow 2,613 Less Arrow 1,991
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) 43.2% More Arrow 69.7% Less Arrow 52.1%
Change turnover -8,018 More Arrow 8,384 Less Arrow -1,124
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.