TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trygg Hälsa i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,114
|
11,599
|
14,754 |
| Financial expenses |
120
|
38
|
23 |
| Earnings before taxes |
-1,752
|
-1,885
|
-468 |
| EBITDA |
-1,569
|
-1,728
|
-321 |
| Total assets |
6,501
|
3,226
|
3,604 |
| Current assets |
6,315
|
2,923
|
3,145 |
| Current liabilities |
6,045
|
2,732
|
2,339 |
| Equity capital |
456
|
493
|
770 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
20
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.0%
|
15.3%
|
21.4% |
| Turnover per employee |
926
|
580
|
820 |
| Profit as a percentage of turnover |
-15.8%
|
-16.3%
|
-3.2% |
| Return on assets (ROA) |
-25.1%
|
-57.3%
|
-12.3% |
| Current ratio |
104.5%
|
107.0%
|
134.5% |
| Return on equity (ROE) |
-384.2%
|
-382.4%
|
-60.8% |
| Change turnover |
-545
|
-1,960
|
-21,041 |
| Change turnover % |
-5%
|
-14%
|
-59% |
| Chg. No. of employees |
-8
|
2
|
-2 |
| Chg. No. of employees % |
-40%
|
11%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.