TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tryghedsgruppen S.m.b.a
Closing information (x1000 SEK)
| Closing information | 2015/12 (consolidated) | 2014/12 (consolidated) | 2013/12 (consolidated) |
| Turnover |
22,106,059
|
23,942,440
|
23,916,322 |
| Earnings before taxes |
2,264,714
|
4,553,831
|
3,556,344 |
| Total assets |
75,235,029
|
88,248,207
|
82,657,724 |
| Current assets |
4,495,152
|
3,788,256
|
7,963,717 |
| Current liabilities |
10,449,514
|
10,059,838
|
9,378,104 |
| Equity capital |
23,823,569
|
34,838,148
|
29,050,067 |
| - share capital | 0 | ||
| Employees (average) |
80
|
70
|
3,870 |
Financial ratios
| Fiscal year | 2015/12 (consolidated) | 2014/12 (consolidated) | 2013/12 (consolidated) |
| Solvency |
31.7%
|
39.5%
|
35.1% |
| Turnover per employee |
276,326
|
342,035
|
6,180 |
| Profit as a percentage of turnover |
10.2%
|
19.0%
|
14.9% |
| Return on assets (ROA) | |||
| Current ratio |
43.0%
|
37.7%
|
84.9% |
| Return on equity (ROE) |
9.5%
|
13.1%
|
12.2% |
| Change turnover |
-826,315
|
-1,559,269
|
-3,703,776 |
| Change turnover % |
-4%
|
-6%
|
-13% |
| Chg. No. of employees |
10
|
-3,800
|
-2,448 |
| Chg. No. of employees % |
14%
|
-98%
|
-39% |
Total value of public sale
| Fiscal year | 2015/12 (consolidated) | 2014/12 (consolidated) | 2013/12 (consolidated) |
| 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.