TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tempest Security AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
469,361
|
424,329
|
339,656 |
Financial expenses |
3,009
|
2,545
|
1,507 |
Earnings before taxes |
6,289
|
12,819
|
-13,890 |
EBITDA |
20,808
|
21,361
|
-3,299 |
Total assets |
241,897
|
235,226
|
196,547 |
Current assets |
97,919
|
86,745
|
83,338 |
Current liabilities |
133,738
|
120,555
|
110,210 |
Equity capital |
79,995
|
77,285
|
52,915 |
- share capital |
1,048
![]() |
1,048
|
977 |
Employees (average) |
506
|
486
|
411 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
33.1%
|
32.9%
|
26.9% |
Turnover per employee |
928
|
873
|
826 |
Profit as a percentage of turnover |
1.3%
|
3.0%
|
-4.1% |
Return on assets (ROA) |
3.8%
|
6.5%
|
-6.3% |
Current ratio |
73.2%
|
72.0%
|
75.6% |
Return on equity (ROE) |
7.9%
|
16.6%
|
-26.2% |
Change turnover |
45,032
|
84,673
|
39,966 |
Change turnover % |
11%
|
25%
|
13% |
Chg. No. of employees |
20
|
75
|
25 |
Chg. No. of employees % |
4%
|
18%
|
6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.