TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trygga Group Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,108
|
50,210
|
42,118 |
| Financial expenses |
2
|
2
|
14 |
| Earnings before taxes |
740
|
9,641
|
8,186 |
| EBITDA |
716
|
9,675
|
8,221 |
| Total assets |
11,384
|
18,247
|
15,473 |
| Current assets |
11,126
|
18,120
|
15,364 |
| Current liabilities |
4,880
|
6,807
|
6,123 |
| Equity capital |
6,354
|
11,290
|
9,200 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
53
|
45
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.8%
|
61.9%
|
59.5% |
| Turnover per employee |
757
|
1,116
|
979 |
| Profit as a percentage of turnover |
1.8%
|
19.2%
|
19.4% |
| Return on assets (ROA) |
6.5%
|
52.8%
|
53.0% |
| Current ratio |
228.0%
|
266.2%
|
250.9% |
| Return on equity (ROE) |
11.6%
|
85.4%
|
89.0% |
| Change turnover |
-10,102
|
8,092
|
15,231 |
| Change turnover % |
-20%
|
19%
|
57% |
| Chg. No. of employees |
8
|
2
|
7 |
| Chg. No. of employees % |
18%
|
5%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.