TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trygghetscentrum i Göteborg, AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
421
|
605
|
607 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
28
|
68
|
161 |
| EBITDA |
26
|
70
|
163 |
| Total assets |
355
|
383
|
393 |
| Current assets |
337
|
347
|
389 |
| Current liabilities |
14
|
64
|
91 |
| Equity capital |
307
|
295
|
286 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
86.5%
|
77.0%
|
72.8% |
| Turnover per employee |
105
|
121
|
121 |
| Profit as a percentage of turnover |
6.7%
|
11.2%
|
26.5% |
| Return on assets (ROA) |
8.7%
|
18.3%
|
41.0% |
| Current ratio |
2407.1%
|
542.2%
|
427.5% |
| Return on equity (ROE) |
9.1%
|
23.1%
|
56.3% |
| Change turnover |
-207
|
55
|
120 |
| Change turnover % |
-33%
|
10%
|
25% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-20%
|
0%
|
67% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.