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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Stockholms Trafiksäkerhetscenter Gillinge AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,032 More Arrow 3,129 More Arrow 4,431
Financial expenses 28 Less Arrow 1 Equal arrow 1
Earnings before taxes 676 More Arrow 684 More Arrow 1,238
EBITDA 900 Less Arrow 882 More Arrow 1,467
Total assets 2,701 Less Arrow 2,512 More Arrow 2,808
Current assets 1,001 Less Arrow 709 Less Arrow 631
Current liabilities 1,151 Less Arrow 1,069 Less Arrow 978
Equity capital 1,361 Less Arrow 1,239 More Arrow 1,649
- share capital 81 Equal arrow 81 More Arrow 88
Employees (average) 14 More Arrow 16 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.4% Less Arrow 49.3% More Arrow 58.7%
Turnover per employee 217 Less Arrow 196 More Arrow 233
Profit as a percentage of turnover 22.3% Less Arrow 21.9% More Arrow 27.9%
Return on assets (ROA) 26.1% More Arrow 27.3% More Arrow 44.1%
Current ratio 87.0% Less Arrow 66.3% Less Arrow 64.5%
Return on equity (ROE) 49.7% More Arrow 55.2% More Arrow 75.1%
Change turnover -106 Less Arrow -942 More Arrow 588
Change turnover % -3% Less Arrow -23% More Arrow 15%
Chg. No. of employees -2 Less Arrow -3 More Arrow -1
Chg. No. of employees % -13% Less Arrow -16% More Arrow -5%

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.