TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tempest Security Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
217,127
|
175,153
|
179,519 |
Financial expenses |
311
|
187
|
161 |
Earnings before taxes |
2,789
|
-132
|
-9,327 |
EBITDA |
2,650
|
1,094
|
-6,986 |
Total assets |
71,880
|
63,183
|
62,078 |
Current assets |
52,932
|
43,704
|
41,110 |
Current liabilities |
64,729
|
56,649
|
53,474 |
Equity capital |
7,151
|
6,481
|
7,763 |
- share capital |
67
![]() |
67
|
73 |
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 |
592
|
560
|
574 |
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%
|
-2.0%
|
-120.1% |
Change turnover |
41,072
|
10,175
|
1,060 |
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.