TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tempest Security AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
42,279
|
42,300
|
38,131 |
| Financial expenses |
350
|
271
|
229 |
| Earnings before taxes |
-4,581
|
567
|
1,152 |
| EBITDA |
-223
|
1,875
|
1,920 |
| Total assets |
18,170
|
21,800
|
21,138 |
| Current assets |
8,526
|
8,825
|
7,795 |
| Current liabilities |
13,617
|
12,053
|
10,833 |
| Equity capital |
2,739
|
7,209
|
6,945 |
| - share capital |
91
|
94
|
94 |
| 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 |
78
|
84
|
78 |
| 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) |
-167.3%
|
7.9%
|
16.6% |
| Change turnover |
1,417
|
4,058
|
7,609 |
| 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.