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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trygghet & Säkerhet i Östergötland AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 23,765 Less Arrow 22,884 More Arrow 24,485
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 388 Less Arrow 375 Less Arrow 233
EBITDA 615 Less Arrow 554 Less Arrow 431
Total assets 5,639 More Arrow 5,805 More Arrow 5,939
Current assets 5,204 More Arrow 5,394 More Arrow 5,413
Current liabilities 4,263 Less Arrow 3,908 More Arrow 4,319
Equity capital 1,229 More Arrow 1,757 Less Arrow 1,500
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 25 Less Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 21.8% More Arrow 30.3% Less Arrow 25.3%
Turnover per employee 951 More Arrow 995 More Arrow 1,065
Profit as a percentage of turnover 1.6% Equal arrow 1.6% Less Arrow 1.0%
Return on assets (ROA) 6.9% Less Arrow 6.5% Less Arrow 3.9%
Current ratio 122.1% More Arrow 138.0% Less Arrow 125.3%
Return on equity (ROE) 31.6% Less Arrow 21.3% Less Arrow 15.5%
Change turnover 2,734 Less Arrow -1,137 More Arrow 2,195
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.