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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trygghet & Säkerhet i Östergötland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,962 Less Arrow 23,765 Less Arrow 22,884
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes 2,585 Less Arrow 388 Less Arrow 375
EBITDA 2,808 Less Arrow 615 Less Arrow 554
Total assets 8,017 Less Arrow 5,639 More Arrow 5,805
Current assets 6,944 Less Arrow 5,204 More Arrow 5,394
Current liabilities 4,514 Less Arrow 4,263 Less Arrow 3,908
Equity capital 3,258 Less Arrow 1,229 More Arrow 1,757
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 26 Less Arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.6% Less Arrow 21.8% More Arrow 30.3%
Turnover per employee 1,075 Less Arrow 951 More Arrow 995
Profit as a percentage of turnover 9.2% Less Arrow 1.6% Equal arrow 1.6%
Return on assets (ROA) 32.3% Less Arrow 6.9% Less Arrow 6.5%
Current ratio 153.8% Less Arrow 122.1% More Arrow 138.0%
Return on equity (ROE) 79.3% Less Arrow 31.6% Less Arrow 21.3%
Change turnover 4,075 Less Arrow 2,734 Less Arrow -1,137
Change turnover % 17% Less Arrow 13% Less Arrow -5%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 4% More Arrow 9% Less Arrow 0%

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.