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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trygga Hiss i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,969 Less Arrow 73,416 Less Arrow 47,961
Financial expenses 4 Equal arrow 4 Less Arrow 2
Earnings before taxes 10,861 More Arrow 11,321 Less Arrow 2,930
EBITDA 10,755 More Arrow 11,413 Less Arrow 2,960
Total assets 36,235 Less Arrow 24,327 Less Arrow 13,307
Current assets 35,256 Less Arrow 23,435 Less Arrow 12,292
Current liabilities 14,853 Less Arrow 12,462 Less Arrow 6,726
Equity capital 17,904 Less Arrow 9,381 Less Arrow 4,610
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,593 Less Arrow 2,368 Less Arrow 1,776
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 188.1% Less Arrow 182.8%
Return on equity (ROE) 60.7% More Arrow 120.7% Less Arrow 63.6%
Change turnover 9,553 More Arrow 25,455 Less Arrow -962
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.