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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trygghet & Säkerhet i Östergötland AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,196 Less Arrow 3,077 More Arrow 3,291
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 52 Less Arrow 50 Less Arrow 31
EBITDA 83 Less Arrow 75 Less Arrow 58
Total assets 758 More Arrow 781 More Arrow 798
Current assets 700 More Arrow 725 More Arrow 728
Current liabilities 573 Less Arrow 525 More Arrow 581
Equity capital 165 More Arrow 236 Less Arrow 202
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 25 Less Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 21.8% More Arrow 30.2% Less Arrow 25.3%
Turnover per employee 128 More Arrow 134 More Arrow 143
Profit as a percentage of turnover 1.6% Equal arrow 1.6% Less Arrow 0.9%
Return on assets (ROA) 6.9% Less Arrow 6.4% Less Arrow 3.9%
Current ratio 122.2% More Arrow 138.1% Less Arrow 125.3%
Return on equity (ROE) 31.5% Less Arrow 21.2% Less Arrow 15.3%
Change turnover 368 Less Arrow -153 More Arrow 295
Change turnover % 13% Less Arrow -5% More Arrow 10%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -5
Chg. No. of employees % 9% Less Arrow 0% Less Arrow -18%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.