TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tele & Säkerhetstjänst i Skara AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,531
|
25,255
|
26,443 |
Financial expenses |
386
|
72
|
0 |
Earnings before taxes |
5,424
|
4,301
|
4,583 |
EBITDA |
5,824
|
4,452
|
4,676 |
Total assets |
19,356
|
20,202
|
20,000 |
Current assets |
15,138
|
16,386
|
8,098 |
Current liabilities |
11,356
|
11,622
|
11,429 |
Equity capital |
7,780
|
8,252
|
8,025 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
13
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.2%
|
40.8%
|
40.1% |
Turnover per employee |
2,579
|
2,105
|
2,204 |
Profit as a percentage of turnover |
16.2%
|
17.0%
|
17.3% |
Return on assets (ROA) |
30.0%
|
21.6%
|
22.9% |
Current ratio |
133.3%
|
141.0%
|
70.9% |
Return on equity (ROE) |
69.7%
|
52.1%
|
57.1% |
Change turnover |
8,276
|
-1,188
|
5,604 |
Change turnover % |
33%
|
-4%
|
27% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
8%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.