TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tempest Security AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
500,832
|
475,478
|
401,378 |
| Financial expenses |
4,143
|
3,048
|
2,407 |
| Earnings before taxes |
-54,268
|
6,371
|
12,126 |
| EBITDA |
-2,637
|
21,079
|
20,206 |
| Total assets |
215,238
|
245,049
|
222,503 |
| Current assets |
100,997
|
99,195
|
82,053 |
| Current liabilities |
161,303
|
135,481
|
114,035 |
| Equity capital |
32,449
|
81,037
|
73,105 |
| - share capital |
1,081
|
1,062
|
991 |
| 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 |
924
|
940
|
826 |
| 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 |
16,781
|
45,619
|
80,093 |
| 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.