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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HS trygg tillvaro AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,592 Less Arrow 21,279 Less Arrow 19,285
Financial expenses 26 Less Arrow 7 Less Arrow 5
Earnings before taxes 5,093 Less Arrow 5,073 Less Arrow 4,783
EBITDA 5,148 Less Arrow 5,106 Less Arrow 4,788
Total assets 10,252 More Arrow 11,134 Less Arrow 10,802
Current assets 9,946 More Arrow 10,859 Less Arrow 10,766
Current liabilities 3,192 More Arrow 3,274 Less Arrow 3,096
Equity capital 6,535 More Arrow 7,169 Less Arrow 7,084
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 42 More Arrow 43 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.7% More Arrow 64.4% More Arrow 65.6%
Turnover per employee 538 Less Arrow 495 Less Arrow 494
Profit as a percentage of turnover 22.5% More Arrow 23.8% More Arrow 24.8%
Return on assets (ROA) 49.9% Less Arrow 45.6% Less Arrow 44.3%
Current ratio 311.6% More Arrow 331.7% More Arrow 347.7%
Return on equity (ROE) 77.9% Less Arrow 70.8% Less Arrow 67.5%
Change turnover 1,204 More Arrow 3,556 Less Arrow 3,071
Change turnover % 6% More Arrow 20% Less Arrow 19%
Chg. No. of employees -1 More Arrow 4 More Arrow 9
Chg. No. of employees % -2% More Arrow 10% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.