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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trygghet & Säkerhet i Östergötland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,631 Less Arrow 35,564 Less Arrow 31,472
Financial expenses 4 Less Arrow 0 More Arrow 2
Earnings before taxes 3,848 Less Arrow 580 Less Arrow 516
EBITDA 4,181 Less Arrow 920 Less Arrow 762
Total assets 11,936 Less Arrow 8,438 Less Arrow 7,983
Current assets 10,339 Less Arrow 7,787 Less Arrow 7,418
Current liabilities 6,720 Less Arrow 6,380 Less Arrow 5,374
Equity capital 4,850 Less Arrow 1,839 More Arrow 2,416
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,601 Less Arrow 1,423 Less Arrow 1,368
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 153.9% Less Arrow 122.1% More Arrow 138.0%
Return on equity (ROE) 79.3% Less Arrow 31.5% Less Arrow 21.4%
Change turnover 6,067 Less Arrow 4,092 Less Arrow -1,564
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.