TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tempest Security AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
315,398
|
315,258
|
283,551 |
| Financial expenses |
2,609
|
2,021
|
1,701 |
| Earnings before taxes |
-34,175
|
4,224
|
8,566 |
| EBITDA |
-1,661
|
13,976
|
14,274 |
| Total assets |
135,546
|
162,476
|
157,186 |
| Current assets |
63,603
|
65,770
|
57,966 |
| Current liabilities |
101,580
|
89,828
|
80,559 |
| Equity capital |
20,435
|
53,731
|
51,644 |
| - share capital |
681
|
704
|
700 |
| Employees (average) |
542
|
506
|
486 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
15.1%
|
33.1%
|
32.9% |
| Turnover per employee |
582
|
623
|
583 |
| Profit as a percentage of turnover |
-10.8%
|
1.3%
|
3.0% |
| Return on assets (ROA) |
-23.3%
|
3.8%
|
6.5% |
| Current ratio |
62.6%
|
73.2%
|
72.0% |
| Return on equity (ROE) |
-167.2%
|
7.9%
|
16.6% |
| Change turnover |
10,568
|
30,247
|
56,581 |
| Change turnover % |
3%
|
11%
|
25% |
| Chg. No. of employees |
36
|
20
|
75 |
| Chg. No. of employees % |
7%
|
4%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.