TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tempest Security AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
42,300
|
38,131
|
33,212 |
| Financial expenses |
271
|
229
|
147 |
| Earnings before taxes |
567
|
1,152
|
-1,358 |
| EBITDA |
1,875
|
1,920
|
-323 |
| Total assets |
21,800
|
21,138
|
19,219 |
| Current assets |
8,825
|
7,795
|
8,149 |
| Current liabilities |
12,053
|
10,833
|
10,776 |
| Equity capital |
7,209
|
6,945
|
5,174 |
| - share capital |
94
|
94
|
96 |
| Employees (average) |
506
|
486
|
411 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
33.1%
|
32.9%
|
26.9% |
| Turnover per employee |
84
|
78
|
81 |
| Profit as a percentage of turnover |
1.3%
|
3.0%
|
-4.1% |
| Return on assets (ROA) |
3.8%
|
6.5%
|
-6.3% |
| Current ratio |
73.2%
|
72.0%
|
75.6% |
| Return on equity (ROE) |
7.9%
|
16.6%
|
-26.2% |
| Change turnover |
4,058
|
7,609
|
3,908 |
| Change turnover % |
11%
|
25%
|
13% |
| Chg. No. of employees |
20
|
75
|
25 |
| Chg. No. of employees % |
4%
|
18%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.