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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

TryggHem Projekt Holding AB

Closing information (x1000 DKK)

Closing information 2021/12 (consolidated) 2020/06 (consolidated) 2019/06 (consolidated)
Turnover 23,672 More Arrow 63,577 More Arrow 102,609
Financial expenses 26,002 More Arrow 40,361 Less Arrow 38,577
Earnings before taxes 14,099 Less Arrow -141,423 More Arrow -33,690
EBITDA 40,669 Less Arrow -105,794 More Arrow 2,319
Total assets 110,000 More Arrow 170,442 More Arrow 319,676
Current assets 91,933 More Arrow 147,934 More Arrow 295,623
Current liabilities 36,323 More Arrow 264,357 More Arrow 267,496
Equity capital -8,600 Less Arrow -99,991 More Arrow 41,189
- share capital 364 Less Arrow 356 Less Arrow 353
Employees (average) 14 Equal arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2021/12 (consolidated) 2020/06 (consolidated) 2019/06 (consolidated)
Solvency -7.8% Less Arrow -58.7% More Arrow 12.9%
Turnover per employee 1,691 More Arrow 4,541 More Arrow 8,551
Profit as a percentage of turnover 59.6% Less Arrow -222.4% More Arrow -32.8%
Return on assets (ROA) 36.5% Less Arrow -59.3% More Arrow 1.5%
Current ratio 253.1% Less Arrow 56.0% More Arrow 110.5%
Return on equity (ROE) -163.9% More Arrow 141.4% Less Arrow -81.8%
Change turnover -41,339 More Arrow -39,633 More Arrow -11,983
Change turnover % -64% More Arrow -38% More Arrow -10%
Chg. No. of employees 0 More Arrow 2 Less Arrow -7
Chg. No. of employees % 0% More Arrow 17% Less Arrow -37%

Total value of public sale

Fiscal year 2021/12 (consolidated) 2020/06 (consolidated) 2019/06 (consolidated)
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.