TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tempest Security AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
475,478
|
401,378
|
331,240 |
Financial expenses |
3,048
|
2,407
|
1,470 |
Earnings before taxes |
6,371
|
12,126
|
-13,546 |
EBITDA |
21,079
|
20,206
|
-3,217 |
Total assets |
245,049
|
222,503
|
191,677 |
Current assets |
99,195
|
82,053
|
81,273 |
Current liabilities |
135,481
|
114,035
|
107,479 |
Equity capital |
81,037
|
73,105
|
51,604 |
- share capital |
1,062
|
991
|
953 |
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 |
940
|
826
|
806 |
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 |
45,619
|
80,093
|
38,976 |
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
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0
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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.