TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stockholms Trafiksäkerhetscenter Gillinge AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,903
|
3,032
|
3,129 |
| Financial expenses |
28
|
28
|
1 |
| Earnings before taxes |
773
|
676
|
684 |
| EBITDA |
994
|
900
|
882 |
| Total assets |
2,363
|
2,701
|
2,512 |
| Current assets |
914
|
1,001
|
709 |
| Current liabilities |
796
|
1,151
|
1,069 |
| Equity capital |
1,354
|
1,361
|
1,239 |
| - share capital |
78
|
81
|
81 |
| Employees (average) |
14
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.3%
|
50.4%
|
49.3% |
| Turnover per employee |
207
|
217
|
196 |
| Profit as a percentage of turnover |
26.6%
|
22.3%
|
21.9% |
| Return on assets (ROA) |
33.9%
|
26.1%
|
27.3% |
| Current ratio |
114.8%
|
87.0%
|
66.3% |
| Return on equity (ROE) |
57.1%
|
49.7%
|
55.2% |
| Change turnover |
-25
|
-106
|
-942 |
| Change turnover % |
-1%
|
-3%
|
-23% |
| Chg. No. of employees |
0
|
-2
|
-3 |
| Chg. No. of employees % |
0%
|
-13%
|
-16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.