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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

TryggHem Projekt Holding AB

Closing information (x1000 SEK)

Closing information 2021/12 (consolidated) 2020/06 (consolidated) 2019/06 (consolidated)
Turnover 32,556 More Arrow 89,408 More Arrow 145,144
Financial expenses 35,760 More Arrow 56,760 Less Arrow 54,569
Earnings before taxes 19,390 Less Arrow -198,882 More Arrow -47,656
EBITDA 55,931 Less Arrow -148,778 More Arrow 3,280
Total assets 151,279 More Arrow 239,691 More Arrow 452,194
Current assets 126,432 More Arrow 208,038 More Arrow 418,169
Current liabilities 49,954 More Arrow 371,763 More Arrow 378,383
Equity capital -11,827 Less Arrow -140,617 More Arrow 58,264
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,325 More Arrow 6,386 More Arrow 12,095
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 -56,852 More Arrow -55,736 More Arrow -16,951
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.