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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Stockholms Trafiksäkerhetscenter Gillinge AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,080 Less Arrow 32,940 More Arrow 44,188
Financial expenses 320 Less Arrow 6 More Arrow 9
Earnings before taxes 7,597 Less Arrow 7,202 More Arrow 12,346
EBITDA 10,115 Less Arrow 9,282 More Arrow 14,626
Total assets 30,366 Less Arrow 26,437 More Arrow 28,008
Current assets 11,256 Less Arrow 7,468 Less Arrow 6,294
Current liabilities 12,933 Less Arrow 11,254 Less Arrow 9,752
Equity capital 15,294 Less Arrow 13,038 More Arrow 16,446
- share capital 912 Less Arrow 851 More Arrow 878
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 2,434 Less Arrow 2,059 More Arrow 2,326
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 -1,196 Less Arrow -9,921 More Arrow 5,865
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.