TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TryggFramtid TF AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,591
|
9,744
|
7,095 |
| Financial expenses |
18
|
76
|
113 |
| Earnings before taxes |
1,500
|
-84
|
84 |
| EBITDA |
1,613
|
-78
|
259 |
| Total assets |
4,403
|
3,276
|
2,759 |
| Current assets |
3,416
|
2,010
|
1,469 |
| Current liabilities |
2,597
|
2,476
|
1,528 |
| Equity capital |
1,697
|
537
|
612 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
26
|
15
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
16.4%
|
22.2% |
| Turnover per employee |
446
|
650
|
1,419 |
| Profit as a percentage of turnover |
12.9%
|
-0.9%
|
1.2% |
| Return on assets (ROA) |
34.5%
|
-0.2%
|
7.1% |
| Current ratio |
131.5%
|
81.2%
|
96.1% |
| Return on equity (ROE) |
88.4%
|
-15.6%
|
13.7% |
| Change turnover |
2,169
|
2,612
|
3,688 |
| Change turnover % |
23%
|
37%
|
108% |
| Chg. No. of employees |
11
|
10
|
2 |
| Chg. No. of employees % |
73%
|
200%
|
67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.