TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trygga Assistans i Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,809
|
36,081
|
32,403 |
| Financial expenses |
32
|
41
|
33 |
| Earnings before taxes |
348
|
866
|
1,324 |
| EBITDA |
405
|
971
|
1,429 |
| Total assets |
6,070
|
7,436
|
7,480 |
| Current assets |
6,070
|
7,352
|
7,288 |
| Current liabilities |
5,613
|
6,640
|
6,118 |
| Equity capital |
457
|
742
|
1,275 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
89
|
95
|
87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.5%
|
10.0%
|
17.0% |
| Turnover per employee |
369
|
380
|
372 |
| Profit as a percentage of turnover |
1.1%
|
2.4%
|
4.1% |
| Return on assets (ROA) |
6.3%
|
12.2%
|
18.1% |
| Current ratio |
108.1%
|
110.7%
|
119.1% |
| Return on equity (ROE) |
76.1%
|
116.7%
|
103.8% |
| Change turnover |
-2,078
|
3,512
|
2,696 |
| Change turnover % |
-6%
|
11%
|
9% |
| Chg. No. of employees |
-6
|
8
|
12 |
| Chg. No. of employees % |
-6%
|
9%
|
16% |
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.