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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 2023/12 2022/12 2021/12
Turnover 323,262 Less Arrow 262,114 Less Arrow 246,887
Financial expenses 463 Less Arrow 280 Less Arrow 222
Earnings before taxes 4,152 Less Arrow -198 Less Arrow -12,827
EBITDA 3,945 Less Arrow 1,637 Less Arrow -9,607
Total assets 107,016 Less Arrow 94,552 Less Arrow 85,374
Current assets 78,806 Less Arrow 65,403 Less Arrow 56,537
Current liabilities 96,370 Less Arrow 84,775 Less Arrow 73,541
Equity capital 10,646 Less Arrow 9,698 More Arrow 10,676
- share capital 100 Equal arrow 100 Equal arrow 100
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 881 Less Arrow 837 Less Arrow 789
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 -120.1%
Change turnover 61,148 Less Arrow 15,227 Less Arrow 1,458
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.