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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tempest Security Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 395,746 Less Arrow 323,262 Less Arrow 262,114
Financial expenses 666 Less Arrow 463 Less Arrow 280
Earnings before taxes 4,421 Less Arrow 4,152 Less Arrow -198
EBITDA 4,563 Less Arrow 3,945 Less Arrow 1,637
Total assets 138,547 Less Arrow 107,016 Less Arrow 94,552
Current assets 110,524 Less Arrow 78,806 Less Arrow 65,403
Current liabilities 128,641 Less Arrow 96,370 Less Arrow 84,775
Equity capital 9,906 More Arrow 10,646 Less Arrow 9,698
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 434 Less Arrow 367 Less Arrow 313

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.1% More Arrow 9.9% More Arrow 10.3%
Turnover per employee 912 Less Arrow 881 Less Arrow 837
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 72,484 Less Arrow 61,148 Less Arrow 15,227
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.