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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tele & Säkerhetstjänst i Skara AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,756 More Arrow 33,531 Less Arrow 25,255
Financial expenses 70 More Arrow 386 Less Arrow 72
Earnings before taxes 3,217 More Arrow 5,424 Less Arrow 4,301
EBITDA 3,239 More Arrow 5,824 Less Arrow 4,452
Total assets 16,221 More Arrow 19,356 More Arrow 20,202
Current assets 12,089 More Arrow 15,138 More Arrow 16,386
Current liabilities 8,620 More Arrow 11,356 More Arrow 11,622
Equity capital 7,456 More Arrow 7,780 More Arrow 8,252
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,840 More Arrow 2,579 Less Arrow 2,105
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 -7,775 More Arrow 8,276 Less Arrow -1,188
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.