TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tempest Security AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
485,633
|
469,361
|
424,329 |
| Financial expenses |
4,017
|
3,009
|
2,545 |
| Earnings before taxes |
-52,621
|
6,289
|
12,819 |
| EBITDA |
-2,557
|
20,808
|
21,361 |
| Total assets |
208,706
|
241,897
|
235,226 |
| Current assets |
97,932
|
97,919
|
86,745 |
| Current liabilities |
156,408
|
133,738
|
120,555 |
| Equity capital |
31,464
|
79,995
|
77,285 |
| - share capital |
1,048
|
1,048
|
1,048 |
| 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 |
896
|
928
|
873 |
| 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 |
16,272
|
45,032
|
84,673 |
| 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.