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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TryggHem Projekt Holding AB

Closing information (x1000 NOK)

Closing information 2021/12 (consolidated) 2020/06 (consolidated) 2019/06 (consolidated)
Turnover 31,749 More Arrow 93,180 More Arrow 133,246
Financial expenses 34,874 More Arrow 59,154 Less Arrow 50,096
Earnings before taxes 18,910 Less Arrow -207,272 More Arrow -43,749
EBITDA 54,545 Less Arrow -155,054 More Arrow 3,011
Total assets 147,531 More Arrow 249,802 More Arrow 415,125
Current assets 123,299 More Arrow 216,814 More Arrow 383,890
Current liabilities 48,716 More Arrow 387,445 Less Arrow 347,365
Equity capital -11,534 Less Arrow -146,549 More Arrow 53,488
- share capital 488 More Arrow 521 Less Arrow 459
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 2,268 More Arrow 6,656 More Arrow 11,104
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) -164.0% More Arrow 141.4% Less Arrow -81.8%
Change turnover -55,443 Less Arrow -58,087 More Arrow -15,561
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.