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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Stockholms Trafiksäkerhetscenter Gillinge AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,596 More Arrow 23,270 More Arrow 32,947
Financial expenses 212 Less Arrow 4 More Arrow 7
Earnings before taxes 5,037 More Arrow 5,088 More Arrow 9,205
EBITDA 6,707 Less Arrow 6,557 More Arrow 10,906
Total assets 20,133 Less Arrow 18,676 More Arrow 20,883
Current assets 7,463 Less Arrow 5,276 Less Arrow 4,693
Current liabilities 8,575 Less Arrow 7,950 Less Arrow 7,271
Equity capital 10,140 Less Arrow 9,211 More Arrow 12,262
- share capital 605 Less Arrow 601 More Arrow 654
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 1,614 Less Arrow 1,454 More Arrow 1,734
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 66.4% Less Arrow 64.5%
Return on equity (ROE) 49.7% More Arrow 55.2% More Arrow 75.1%
Change turnover -793 Less Arrow -7,008 More Arrow 4,373
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.