TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tempest Security AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 424,329 | 339,656 | 299,690 |
Financial expenses | 2,545 | 1,507 | 1,626 |
Earnings before taxes | 12,819 | -13,890 | 2,576 |
EBITDA | 21,361 | -3,299 | 12,670 |
Total assets | 235,226 | 196,547 | 144,684 |
Current assets | 86,745 | 83,338 | 72,864 |
Current liabilities | 120,555 | 110,210 | 86,929 |
Equity capital | 77,285 | 52,915 | 31,865 |
- share capital | 1,048 | 977 | 889 |
Employees (average) | 486 | 411 | 386 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 32.9% | 26.9% | 22.0% |
Turnover per employee | 873 | 826 | 776 |
Profit as a percentage of turnover | 3.0% | -4.1% | 0.9% |
Return on assets (ROA) | 6.5% | -6.3% | 2.9% |
Current ratio | 72.0% | 75.6% | 83.8% |
Return on equity (ROE) | 16.6% | -26.2% | 8.1% |
Change turnover | 84,673 | 39,966 | 12,735 |
Change turnover % | 25% | 13% | 4% |
Chg. No. of employees | 75 | 25 | -45 |
Chg. No. of employees % | 18% | 6% | -10% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.