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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tryggsam Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 90,773 Less Arrow 81,362 Less Arrow 77,390
Financial expenses 48 Less Arrow 25 More Arrow 26
Earnings before taxes 30,662 Less Arrow 6,206 More Arrow 19,590
EBITDA 29,865 Less Arrow 6,243 More Arrow 21,360
Total assets 39,665 Less Arrow 23,973 More Arrow 31,761
Current assets 35,639 Less Arrow 21,706 More Arrow 25,844
Current liabilities 15,375 Less Arrow 14,526 Less Arrow 13,699
Equity capital 24,290 Less Arrow 9,448 More Arrow 18,062
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 20 More Arrow 21 More Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.2% Less Arrow 39.4% More Arrow 56.9%
Turnover per employee 4,539 Less Arrow 3,874 Less Arrow 2,669
Profit as a percentage of turnover 33.8% Less Arrow 7.6% More Arrow 25.3%
Return on assets (ROA) 77.4% Less Arrow 26.0% More Arrow 61.8%
Current ratio 231.8% Less Arrow 149.4% More Arrow 188.7%
Return on equity (ROE) 126.2% Less Arrow 65.7% More Arrow 108.5%
Change turnover 7,944 Less Arrow -1,520 More Arrow 5,774
Change turnover % 10% Less Arrow -2% More Arrow 8%
Chg. No. of employees -1 Less Arrow -8 More Arrow 4
Chg. No. of employees % -5% Less Arrow -28% More Arrow 16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.