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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trygghet & Säkerhet i Östergötland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,752 Less Arrow 3,196 Less Arrow 3,077
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 347 Less Arrow 52 Less Arrow 50
EBITDA 377 Less Arrow 83 Less Arrow 75
Total assets 1,076 Less Arrow 758 More Arrow 781
Current assets 932 Less Arrow 700 More Arrow 725
Current liabilities 606 Less Arrow 573 Less Arrow 525
Equity capital 437 Less Arrow 165 More Arrow 236
- share capital 9 Equal arrow 9 More Arrow 10
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 30.2%
Turnover per employee 144 Less Arrow 128 More Arrow 134
Profit as a percentage of turnover 9.2% Less Arrow 1.6% Equal arrow 1.6%
Return on assets (ROA) 32.2% Less Arrow 6.9% Less Arrow 6.4%
Current ratio 153.8% Less Arrow 122.2% More Arrow 138.1%
Return on equity (ROE) 79.4% Less Arrow 31.5% Less Arrow 21.2%
Change turnover 547 Less Arrow 368 Less Arrow -153
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.