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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trygga Assistans i Norr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,841 Less Arrow 4,357 Less Arrow 4,347
Financial expenses 5 Less Arrow 4 More Arrow 5
Earnings before taxes 116 More Arrow 178 More Arrow 194
EBITDA 130 More Arrow 192 More Arrow 211
Total assets 998 More Arrow 1,006 Less Arrow 958
Current assets 986 Less Arrow 980 Less Arrow 919
Current liabilities 891 Less Arrow 823 Less Arrow 728
Equity capital 100 More Arrow 171 More Arrow 210
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 95 Less Arrow 87 Less Arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.0% More Arrow 17.0% More Arrow 21.9%
Turnover per employee 51 Less Arrow 50 More Arrow 58
Profit as a percentage of turnover 2.4% More Arrow 4.1% More Arrow 4.5%
Return on assets (ROA) 12.1% More Arrow 18.1% More Arrow 20.8%
Current ratio 110.7% More Arrow 119.1% More Arrow 126.2%
Return on equity (ROE) 116.0% Less Arrow 104.1% Less Arrow 92.4%
Change turnover 471 Less Arrow 363 Less Arrow 263
Change turnover % 11% Less Arrow 9% Less Arrow 6%
Chg. No. of employees 8 More Arrow 12 Less Arrow 6
Chg. No. of employees % 9% More Arrow 16% Less Arrow 9%

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.