TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trygga Hiss i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,751
|
55,728
|
49,059 |
| Financial expenses |
10
|
3
|
3 |
| Earnings before taxes |
5,976
|
7,295
|
7,565 |
| EBITDA |
25,515
|
7,224
|
7,627 |
| Total assets |
26,061
|
24,338
|
16,256 |
| Current assets |
25,625
|
23,681
|
15,660 |
| Current liabilities |
9,515
|
9,976
|
8,328 |
| Equity capital |
14,101
|
12,026
|
6,269 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,467
|
1,742
|
1,583 |
| Profit as a percentage of turnover |
10.7%
|
13.1%
|
15.4% |
| Return on assets (ROA) |
23.0%
|
30.0%
|
46.6% |
| Current ratio |
269.3%
|
237.4%
|
188.0% |
| Return on equity (ROE) |
42.4%
|
60.7%
|
120.7% |
| Change turnover |
1,866
|
6,417
|
17,010 |
| 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.