TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trygga Hem Högkvalitativa Behandlingshem S AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,877
|
4,503
|
1,135 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,208
|
1,003
|
-557 |
| EBITDA |
1,207
|
1,003
|
-552 |
| Total assets |
2,104
|
1,564
|
706 |
| Current assets |
2,055
|
1,467
|
544 |
| Current liabilities |
300
|
156
|
119 |
| Equity capital |
1,752
|
1,409
|
587 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
10
|
7
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.3%
|
90.1%
|
83.1% |
| Turnover per employee |
588
|
643
|
568 |
| Profit as a percentage of turnover |
20.6%
|
22.3%
|
-49.1% |
| Return on assets (ROA) |
57.4%
|
64.1%
|
-78.9% |
| Current ratio |
685.0%
|
940.4%
|
457.1% |
| Return on equity (ROE) |
68.9%
|
71.2%
|
-94.9% |
| Change turnover |
1,351
|
3,459
|
1,135 |
| Change turnover % |
30%
|
332% | |
| Chg. No. of employees |
3
|
5
|
1 |
| Chg. No. of employees % |
43%
|
250%
|
100% |
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.