TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tempest Security Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
408,132
|
327,475
|
247,937 |
| Financial expenses |
687
|
469
|
265 |
| Earnings before taxes |
4,559
|
4,206
|
-187 |
| EBITDA |
4,706
|
3,996
|
1,548 |
| Total assets |
142,883
|
108,411
|
89,438 |
| Current assets |
113,983
|
79,833
|
61,866 |
| Current liabilities |
132,667
|
97,626
|
80,190 |
| Equity capital |
10,216
|
10,785
|
9,173 |
| - share capital |
103
|
101
|
95 |
| 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 |
940
|
892
|
792 |
| 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) |
44.6%
|
39.0%
|
-2.0% |
| Change turnover |
74,753
|
61,945
|
14,403 |
| 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.