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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tempest Security Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 257,020 Less Arrow 217,127 Less Arrow 175,153
Financial expenses 433 Less Arrow 311 Less Arrow 187
Earnings before taxes 2,871 Less Arrow 2,789 Less Arrow -132
EBITDA 2,963 Less Arrow 2,650 Less Arrow 1,094
Total assets 89,980 Less Arrow 71,880 Less Arrow 63,183
Current assets 71,781 Less Arrow 52,932 Less Arrow 43,704
Current liabilities 83,547 Less Arrow 64,729 Less Arrow 56,649
Equity capital 6,434 More Arrow 7,151 Less Arrow 6,481
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 434 Less Arrow 367 Less Arrow 313

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.2% More Arrow 9.9% More Arrow 10.3%
Turnover per employee 592 Equal arrow 592 Less Arrow 560
Profit as a percentage of turnover 1.1% More Arrow 1.3% Less Arrow -0.1%
Return on assets (ROA) 3.7% More Arrow 4.3% Less Arrow 0.1%
Current ratio 85.9% Less Arrow 81.8% Less Arrow 77.1%
Return on equity (ROE) 44.6% Less Arrow 39.0% Less Arrow -2.0%
Change turnover 47,075 Less Arrow 41,072 Less Arrow 10,175
Change turnover % 22% More Arrow 23% Less Arrow 6%
Chg. No. of employees 67 Less Arrow 54 Less Arrow 0
Chg. No. of employees % 18% Less Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.