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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HS trygg tillvaro AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,861 Less Arrow 2,593 Less Arrow 2,221
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 682 Less Arrow 643 More Arrow 655
EBITDA 687 Less Arrow 644 More Arrow 655
Total assets 1,497 Less Arrow 1,453 Less Arrow 1,329
Current assets 1,460 Less Arrow 1,448 Less Arrow 1,324
Current liabilities 440 Less Arrow 416 Less Arrow 367
Equity capital 964 Less Arrow 953 Less Arrow 836
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 43 Less Arrow 39 Less Arrow 30

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 64.4% More Arrow 65.6% Less Arrow 62.9%
Turnover per employee 67 Less Arrow 66 More Arrow 74
Profit as a percentage of turnover 23.8% More Arrow 24.8% More Arrow 29.5%
Return on assets (ROA) 45.6% Less Arrow 44.3% More Arrow 49.3%
Current ratio 331.8% More Arrow 348.1% More Arrow 360.8%
Return on equity (ROE) 70.7% Less Arrow 67.5% More Arrow 78.3%
Change turnover 478 Less Arrow 413 More Arrow 833
Change turnover % 20% Less Arrow 19% More Arrow 60%
Chg. No. of employees 4 More Arrow 9 More Arrow 14
Chg. No. of employees % 10% More Arrow 30% More Arrow 88%

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.