TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tryggsam i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
53,946
|
54,672
|
55,052 |
Financial expenses |
17
|
18
|
20 |
Earnings before taxes |
4,115
|
13,839
|
14,998 |
EBITDA |
4,140
|
15,089
|
14,257 |
Total assets |
15,895
|
22,437
|
24,212 |
Current assets |
14,392
|
18,257
|
20,776 |
Current liabilities |
9,631
|
9,677
|
10,559 |
Equity capital |
6,264
|
12,760
|
13,653 |
- share capital |
34
|
33
|
36 |
Employees (average) |
21
|
29
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.4%
|
56.9%
|
56.4% |
Turnover per employee |
2,569
|
1,885
|
2,202 |
Profit as a percentage of turnover |
7.6%
|
25.3%
|
27.2% |
Return on assets (ROA) |
26.0%
|
61.8%
|
62.0% |
Current ratio |
149.4%
|
188.7%
|
196.8% |
Return on equity (ROE) |
65.7%
|
108.5%
|
109.9% |
Change turnover |
-1,008
|
4,079
|
7,268 |
Change turnover % |
-2%
|
8%
|
15% |
Chg. No. of employees |
-8
|
4
![]() |
4 |
Chg. No. of employees % |
-28%
|
16%
|
19% |
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.