TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trygga Assistans i Norr AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
50,518
|
53,718 | |
| Financial expenses |
49
|
61 | |
| Earnings before taxes |
536
|
1,289 | |
| EBITDA |
624
|
1,446 | |
| Total assets |
9,347
|
11,071 | |
| Current assets |
9,347
|
10,946 | |
| Current liabilities |
8,643
|
9,886 | |
| Equity capital |
704
|
1,105 | |
| - share capital |
50
|
50 | |
| Employees (average) |
87
|
89
|
95 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
7.5%
|
10.0% | |
| Turnover per employee |
568
|
565 | |
| Profit as a percentage of turnover |
1.1%
|
2.4% | |
| Return on assets (ROA) |
6.3%
|
12.2% | |
| Current ratio |
108.1%
|
110.7% | |
| Return on equity (ROE) |
76.1%
|
116.7% | |
| Change turnover |
-3,200
|
5,228 | |
| Change turnover % |
14%
|
-6%
|
11% |
| Chg. No. of employees |
-2
|
-6
|
8 |
| Chg. No. of employees % |
-2%
|
-6%
|
9% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.