TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trygga Barn i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
12,869
|
12,137
|
12,154 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
1,918
|
1,225
|
949 |
| EBITDA |
1,896
|
1,220
|
974 |
| Total assets |
5,640
|
5,280
|
5,752 |
| Current assets |
5,345
|
4,969
|
5,416 |
| Current liabilities |
2,464
|
2,218
|
1,717 |
| Equity capital |
2,780
|
2,772
|
3,813 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
17
|
21
|
22 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
49.3%
|
52.5%
|
66.3% |
| Turnover per employee |
757
|
578
|
552 |
| Profit as a percentage of turnover |
14.9%
|
10.1%
|
7.8% |
| Return on assets (ROA) |
34.0%
|
23.3%
|
16.5% |
| Current ratio |
216.9%
|
224.0%
|
315.4% |
| Return on equity (ROE) |
69.0%
|
44.2%
|
24.9% |
| Change turnover |
732
|
-17
|
-2,035 |
| Change turnover % |
6%
|
0%
|
-14% |
| Chg. No. of employees |
-4
|
-1
|
1 |
| Chg. No. of employees % |
-19%
|
-5%
|
5% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.