TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trygghet & Säkerhet i Östergötland AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
3,196
|
3,077
|
3,291 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
52
|
50
|
31 |
EBITDA |
83
|
75
|
58 |
Total assets |
758
|
781
|
798 |
Current assets |
700
|
725
|
728 |
Current liabilities |
573
|
525
|
581 |
Equity capital |
165
|
236
|
202 |
- share capital |
9
|
10
![]() |
10 |
Employees (average) |
25
|
23
![]() |
23 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
21.8%
|
30.2%
|
25.3% |
Turnover per employee |
128
|
134
|
143 |
Profit as a percentage of turnover |
1.6%
![]() |
1.6%
|
0.9% |
Return on assets (ROA) |
6.9%
|
6.4%
|
3.9% |
Current ratio |
122.2%
|
138.1%
|
125.3% |
Return on equity (ROE) |
31.5%
|
21.2%
|
15.3% |
Change turnover |
368
|
-153
|
295 |
Change turnover % |
13%
|
-5%
|
10% |
Chg. No. of employees |
2
|
0
|
-5 |
Chg. No. of employees % |
9%
|
0%
|
-18% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.