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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 2023/12 2022/12 2021/12
Turnover 33,968 Less Arrow 23,889 More Arrow 25,788
Financial expenses 391 Less Arrow 68 Less Arrow 0
Earnings before taxes 5,495 Less Arrow 4,068 More Arrow 4,469
EBITDA 5,900 Less Arrow 4,211 More Arrow 4,560
Total assets 19,608 Less Arrow 19,109 More Arrow 19,504
Current assets 15,335 More Arrow 15,500 Less Arrow 7,897
Current liabilities 11,504 Less Arrow 10,993 More Arrow 11,146
Equity capital 7,881 Less Arrow 7,806 More Arrow 7,826
- share capital 101 Less Arrow 95 More Arrow 98
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 2,613 Less Arrow 1,991 More Arrow 2,149
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 8,384 Less Arrow -1,124 More Arrow 5,465
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.