TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trygga Hiss i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,473
|
7,477
|
6,597 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
801
|
979
|
1,017 |
| EBITDA |
3,420
|
969
|
1,026 |
| Total assets |
3,493
|
3,266
|
2,186 |
| Current assets |
3,435
|
3,177
|
2,106 |
| Current liabilities |
1,275
|
1,339
|
1,120 |
| Equity capital |
1,890
|
1,614
|
843 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
38
|
32
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.1%
|
49.4%
|
38.6% |
| Turnover per employee |
197
|
234
|
213 |
| Profit as a percentage of turnover |
10.7%
|
13.1%
|
15.4% |
| Return on assets (ROA) |
23.0%
|
30.0%
|
46.5% |
| Current ratio |
269.4%
|
237.3%
|
188.0% |
| Return on equity (ROE) |
42.4%
|
60.7%
|
120.6% |
| Change turnover |
250
|
861
|
2,287 |
| Change turnover % |
3%
|
13%
|
53% |
| Chg. No. of employees |
6
|
1
|
4 |
| Chg. No. of employees % |
19%
|
3%
|
15% |
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.