TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trygga Assistans i Norr AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,099
|
54,418
|
45,867 |
| Financial expenses |
51
|
62
|
46 |
| Earnings before taxes |
553
|
1,306
|
1,874 |
| EBITDA |
644
|
1,465
|
2,022 |
| Total assets |
9,640
|
11,215
|
10,589 |
| Current assets |
9,640
|
11,089
|
10,316 |
| Current liabilities |
8,914
|
10,015
|
8,661 |
| Equity capital |
726
|
1,119
|
1,805 |
| - share capital |
52
|
51
|
47 |
| 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 |
585
|
573
|
527 |
| 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) |
76.2%
|
116.7%
|
103.8% |
| Change turnover |
-3,300
|
5,296
|
3,817 |
| 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.