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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trygghet & Säkerhet i Östergötland AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 33,640 Less Arrow 30,692 More Arrow 34,609
Financial expenses 0 More Arrow 2 Equal arrow 2
Earnings before taxes 549 Less Arrow 503 Less Arrow 330
EBITDA 870 Less Arrow 743 Less Arrow 610
Total assets 7,982 Less Arrow 7,785 More Arrow 8,394
Current assets 7,366 Less Arrow 7,234 More Arrow 7,651
Current liabilities 6,035 Less Arrow 5,241 More Arrow 6,105
Equity capital 1,740 More Arrow 2,356 Less Arrow 2,120
- share capital 95 More Arrow 98 More Arrow 105
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 1,346 Less Arrow 1,334 More Arrow 1,505
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 4.0%
Current ratio 122.1% More Arrow 138.0% Less Arrow 125.3%
Return on equity (ROE) 31.6% Less Arrow 21.3% Less Arrow 15.6%
Change turnover 3,871 Less Arrow -1,525 More Arrow 3,103
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.