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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trygga Hiss i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,728 Less Arrow 49,059 Less Arrow 34,874
Financial expenses 3 Equal arrow 3 Less Arrow 1
Earnings before taxes 7,295 More Arrow 7,565 Less Arrow 2,130
EBITDA 7,224 More Arrow 7,627 Less Arrow 2,152
Total assets 24,338 Less Arrow 16,256 Less Arrow 9,676
Current assets 23,681 Less Arrow 15,660 Less Arrow 8,938
Current liabilities 9,976 Less Arrow 8,328 Less Arrow 4,891
Equity capital 12,026 Less Arrow 6,269 Less Arrow 3,352
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 32 Less Arrow 31 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.4% Less Arrow 38.6% Less Arrow 34.6%
Turnover per employee 1,742 Less Arrow 1,583 Less Arrow 1,292
Profit as a percentage of turnover 13.1% More Arrow 15.4% Less Arrow 6.1%
Return on assets (ROA) 30.0% More Arrow 46.6% Less Arrow 22.0%
Current ratio 237.4% Less Arrow 188.0% Less Arrow 182.7%
Return on equity (ROE) 60.7% More Arrow 120.7% Less Arrow 63.5%
Change turnover 6,417 More Arrow 17,010 Less Arrow -700
Change turnover % 13% More Arrow 53% Less Arrow -2%
Chg. No. of employees 1 More Arrow 4 More Arrow 7
Chg. No. of employees % 3% More Arrow 15% More Arrow 35%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.