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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 2023/12 2022/12 2021/12
Turnover 84,050 Less Arrow 69,445 Less Arrow 46,773
Financial expenses 4 Equal arrow 4 Less Arrow 2
Earnings before taxes 11,003 Less Arrow 10,709 Less Arrow 2,857
EBITDA 10,895 Less Arrow 10,796 Less Arrow 2,887
Total assets 36,707 Less Arrow 23,011 Less Arrow 12,977
Current assets 35,715 Less Arrow 22,167 Less Arrow 11,987
Current liabilities 15,047 Less Arrow 11,788 Less Arrow 6,559
Equity capital 18,137 Less Arrow 8,874 Less Arrow 4,496
- share capital 51 Less Arrow 47 More Arrow 49
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 2,627 Less Arrow 2,240 Less Arrow 1,732
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 182.8%
Return on equity (ROE) 60.7% More Arrow 120.7% Less Arrow 63.5%
Change turnover 9,677 More Arrow 24,078 Less Arrow -938
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.