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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trygga Hiss i Stockholm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 88,529 Less Arrow 84,050 Less Arrow 69,445
Financial expenses 15 Less Arrow 4 Equal arrow 4
Earnings before taxes 9,490 More Arrow 11,003 Less Arrow 10,709
EBITDA 40,516 Less Arrow 10,895 Less Arrow 10,796
Total assets 41,383 Less Arrow 36,707 Less Arrow 23,011
Current assets 40,691 Less Arrow 35,715 Less Arrow 22,167
Current liabilities 15,110 Less Arrow 15,047 Less Arrow 11,788
Equity capital 22,392 Less Arrow 18,137 Less Arrow 8,874
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 38 Less Arrow 32 Less Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.1% Less Arrow 49.4% Less Arrow 38.6%
Turnover per employee 2,330 More Arrow 2,627 Less Arrow 2,240
Profit as a percentage of turnover 10.7% More Arrow 13.1% More Arrow 15.4%
Return on assets (ROA) 23.0% More Arrow 30.0% More Arrow 46.6%
Current ratio 269.3% Less Arrow 237.4% Less Arrow 188.0%
Return on equity (ROE) 42.4% More Arrow 60.7% More Arrow 120.7%
Change turnover 2,963 More Arrow 9,677 More Arrow 24,078
Change turnover % 3% More Arrow 13% More Arrow 53%
Chg. No. of employees 6 Less Arrow 1 More Arrow 4
Chg. No. of employees % 19% Less Arrow 3% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.