TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tempest Security Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,453
|
29,133
|
23,554 |
| Financial expenses |
58
|
42
|
25 |
| Earnings before taxes |
385
|
374
|
-18 |
| EBITDA |
397
|
356
|
147 |
| Total assets |
12,062
|
9,645
|
8,497 |
| Current assets |
9,622
|
7,102
|
5,877 |
| Current liabilities |
11,199
|
8,685
|
7,618 |
| Equity capital |
862
|
959
|
871 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
434
|
367
|
313 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.1%
|
9.9%
|
10.3% |
| Turnover per employee |
79
|
79
|
75 |
| Profit as a percentage of turnover |
1.1%
|
1.3%
|
-0.1% |
| Return on assets (ROA) |
3.7%
|
4.3%
|
0.1% |
| Current ratio |
85.9%
|
81.8%
|
77.1% |
| Return on equity (ROE) |
44.7%
|
39.0%
|
-2.1% |
| Change turnover |
6,310
|
5,511
|
1,368 |
| Change turnover % |
22%
|
23%
|
6% |
| Chg. No. of employees |
67
|
54
|
0 |
| Chg. No. of employees % |
18%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.