TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tempest Security Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,133
|
23,554
|
24,141 |
| Financial expenses |
42
|
25
|
22 |
| Earnings before taxes |
374
|
-18
|
-1,254 |
| EBITDA |
356
|
147
|
-939 |
| Total assets |
9,645
|
8,497
|
8,348 |
| Current assets |
7,102
|
5,877
|
5,528 |
| Current liabilities |
8,685
|
7,618
|
7,191 |
| Equity capital |
959
|
871
|
1,044 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
367
|
313
|
313 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.9%
|
10.3%
|
12.5% |
| Turnover per employee |
79
|
75
|
77 |
| Profit as a percentage of turnover |
1.3%
|
-0.1%
|
-5.2% |
| Return on assets (ROA) |
4.3%
|
0.1%
|
-14.8% |
| Current ratio |
81.8%
|
77.1%
|
76.9% |
| Return on equity (ROE) |
39.0%
|
-2.1%
|
-120.1% |
| Change turnover |
5,511
|
1,368
|
143 |
| Change turnover % |
23%
|
6%
|
1% |
| Chg. No. of employees |
54
|
0
|
-2 |
| Chg. No. of employees % |
17%
|
0%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.