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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 2023/12 2022/12 2021/12
Turnover 3,031 Less Arrow 2,861 Less Arrow 2,593
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 683 Less Arrow 682 Less Arrow 643
EBITDA 691 Less Arrow 687 Less Arrow 644
Total assets 1,376 More Arrow 1,497 Less Arrow 1,453
Current assets 1,335 More Arrow 1,460 Less Arrow 1,448
Current liabilities 428 More Arrow 440 Less Arrow 416
Equity capital 877 More Arrow 964 Less Arrow 953
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 42 More Arrow 43 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.7% More Arrow 64.4% More Arrow 65.6%
Turnover per employee 72 Less Arrow 67 Less Arrow 66
Profit as a percentage of turnover 22.5% More Arrow 23.8% More Arrow 24.8%
Return on assets (ROA) 49.9% Less Arrow 45.6% Less Arrow 44.3%
Current ratio 311.9% More Arrow 331.8% More Arrow 348.1%
Return on equity (ROE) 77.9% Less Arrow 70.7% Less Arrow 67.5%
Change turnover 161 More Arrow 478 Less Arrow 413
Change turnover % 6% More Arrow 20% Less Arrow 19%
Chg. No. of employees -1 More Arrow 4 More Arrow 9
Chg. No. of employees % -2% More Arrow 10% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.