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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trygga Assistans i Norr AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,418 Less Arrow 45,867 Less Arrow 43,354
Financial expenses 62 Less Arrow 46 More Arrow 47
Earnings before taxes 1,306 More Arrow 1,874 More Arrow 1,934
EBITDA 1,465 More Arrow 2,022 More Arrow 2,107
Total assets 11,215 Less Arrow 10,589 Less Arrow 9,551
Current assets 11,089 Less Arrow 10,316 Less Arrow 9,165
Current liabilities 10,015 Less Arrow 8,661 Less Arrow 7,257
Equity capital 1,119 More Arrow 1,805 More Arrow 2,095
- share capital 51 Less Arrow 47 More Arrow 49
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 573 Less Arrow 527 More Arrow 578
Profit as a percentage of turnover 2.4% More Arrow 4.1% More Arrow 4.5%
Return on assets (ROA) 12.2% More Arrow 18.1% More Arrow 20.7%
Current ratio 110.7% More Arrow 119.1% More Arrow 126.3%
Return on equity (ROE) 116.7% Less Arrow 103.8% Less Arrow 92.3%
Change turnover 5,296 Less Arrow 3,817 Less Arrow 2,619
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.