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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HS trygg tillvaro AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,073 Less Arrow 30,121 Less Arrow 25,865
Financial expenses 38 Less Arrow 10 Less Arrow 7
Earnings before taxes 7,681 Less Arrow 7,181 Less Arrow 6,415
EBITDA 7,765 Less Arrow 7,228 Less Arrow 6,422
Total assets 15,462 More Arrow 15,761 Less Arrow 14,488
Current assets 15,001 More Arrow 15,372 Less Arrow 14,439
Current liabilities 4,815 Less Arrow 4,635 Less Arrow 4,152
Equity capital 9,856 More Arrow 10,149 Less Arrow 9,502
- share capital 51 Less Arrow 47 More Arrow 49
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 811 Less Arrow 700 Less Arrow 663
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 311.5% More Arrow 331.7% More Arrow 347.8%
Return on equity (ROE) 77.9% Less Arrow 70.8% Less Arrow 67.5%
Change turnover 1,815 More Arrow 5,033 Less Arrow 4,119
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.