TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trygga Assistans i Norr AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,081
|
32,403
|
32,325 |
Financial expenses |
41
|
33
|
35 |
Earnings before taxes |
866
|
1,324
|
1,442 |
EBITDA |
971
|
1,429
|
1,571 |
Total assets |
7,436
|
7,480
|
7,122 |
Current assets |
7,352
|
7,288
|
6,834 |
Current liabilities |
6,640
|
6,118
|
5,411 |
Equity capital |
742
|
1,275
|
1,562 |
- share capital |
34
|
33
|
36 |
Employees (average) |
95
|
87
|
75 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.0%
|
17.0%
|
21.9% |
Turnover per employee |
380
|
372
|
431 |
Profit as a percentage of turnover |
2.4%
|
4.1%
|
4.5% |
Return on assets (ROA) |
12.2%
|
18.1%
|
20.7% |
Current ratio |
110.7%
|
119.1%
|
126.3% |
Return on equity (ROE) |
116.7%
|
103.8%
|
92.3% |
Change turnover |
3,512
|
2,696
|
1,953 |
Change turnover % |
11%
|
9%
|
6% |
Chg. No. of employees |
8
|
12
|
6 |
Chg. No. of employees % |
9%
|
16%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.