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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tempest Security Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 327,475 Less Arrow 247,937 Less Arrow 240,770
Financial expenses 469 Less Arrow 265 Less Arrow 216
Earnings before taxes 4,206 Less Arrow -187 Less Arrow -12,509
EBITDA 3,996 Less Arrow 1,548 Less Arrow -9,369
Total assets 108,411 Less Arrow 89,438 Less Arrow 83,259
Current assets 79,833 Less Arrow 61,866 Less Arrow 55,136
Current liabilities 97,626 Less Arrow 80,190 Less Arrow 71,719
Equity capital 10,785 Less Arrow 9,173 More Arrow 10,411
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 367 Less Arrow 313 Equal arrow 313

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.9% More Arrow 10.3% More Arrow 12.5%
Turnover per employee 892 Less Arrow 792 Less Arrow 769
Profit as a percentage of turnover 1.3% Less Arrow -0.1% Less Arrow -5.2%
Return on assets (ROA) 4.3% Less Arrow 0.1% Less Arrow -14.8%
Current ratio 81.8% Less Arrow 77.1% Less Arrow 76.9%
Return on equity (ROE) 39.0% Less Arrow -2.0% Less Arrow -120.2%
Change turnover 61,945 Less Arrow 14,403 Less Arrow 1,422
Change turnover % 23% Less Arrow 6% Less Arrow 1%
Chg. No. of employees 54 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 17% Less Arrow 0% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.