TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trygga Hjälpen i Hudiksvall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,442
|
41,973
|
42,961 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,272
|
-1,696
|
255 |
| EBITDA |
1,330
|
-1,491
|
486 |
| Total assets |
7,030
|
6,003
|
8,130 |
| Current assets |
6,861
|
5,290
|
7,211 |
| Current liabilities |
3,416
|
3,507
|
4,215 |
| Equity capital |
3,615
|
2,496
|
3,915 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
84
|
88
|
99 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.4%
|
41.6%
|
48.2% |
| Turnover per employee |
529
|
477
|
434 |
| Profit as a percentage of turnover |
2.9%
|
-4.0%
|
0.6% |
| Return on assets (ROA) |
18.1%
|
-28.3%
|
3.1% |
| Current ratio |
200.8%
|
150.8%
|
171.1% |
| Return on equity (ROE) |
35.2%
|
-67.9%
|
6.5% |
| Change turnover |
1,712
|
-4,036
|
1,552 |
| Change turnover % |
4%
|
-9%
|
4% |
| Chg. No. of employees |
-4
|
-11
|
15 |
| Chg. No. of employees % |
-5%
|
-11%
|
18% |
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.