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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trygghet & Säkerhet i Östergötland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,174 Less Arrow 33,640 Less Arrow 30,692
Financial expenses 4 Less Arrow 0 More Arrow 2
Earnings before taxes 3,898 Less Arrow 549 Less Arrow 503
EBITDA 4,235 Less Arrow 870 Less Arrow 743
Total assets 12,092 Less Arrow 7,982 Less Arrow 7,785
Current assets 10,474 Less Arrow 7,366 Less Arrow 7,234
Current liabilities 6,808 Less Arrow 6,035 Less Arrow 5,241
Equity capital 4,913 Less Arrow 1,740 More Arrow 2,356
- share capital 101 Less Arrow 95 More Arrow 98
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 1,622 Less Arrow 1,346 Less Arrow 1,334
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 6,146 Less Arrow 3,871 Less Arrow -1,525
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.