TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trygga Hjälpen i Hudiksvall AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,829
|
30,349
|
31,831 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
-1,124
|
180
|
1,837 |
EBITDA |
-989
|
343
|
1,949 |
Total assets |
3,980
|
5,743
|
6,361 |
Current assets |
3,507
|
5,094
|
6,210 |
Current liabilities |
2,325
|
2,978
|
3,467 |
Equity capital |
1,655
|
2,766
|
2,873 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
88
|
99
|
84 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.6%
|
48.2%
|
45.2% |
Turnover per employee |
316
|
307
|
379 |
Profit as a percentage of turnover |
-4.0%
|
0.6%
|
5.8% |
Return on assets (ROA) |
-28.2%
|
3.1%
|
28.9% |
Current ratio |
150.8%
|
171.1%
|
179.1% |
Return on equity (ROE) |
-67.9%
|
6.5%
|
63.9% |
Change turnover |
-2,676
|
1,097
|
2,897 |
Change turnover % |
-9%
|
4%
|
10% |
Chg. No. of employees |
-11
|
15
|
5 |
Chg. No. of employees % |
-11%
|
18%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.