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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HS trygg tillvaro AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,635 Less Arrow 31,843 Less Arrow 26,522
Financial expenses 38 Less Arrow 11 Less Arrow 7
Earnings before taxes 7,582 More Arrow 7,592 Less Arrow 6,578
EBITDA 7,665 Less Arrow 7,641 Less Arrow 6,585
Total assets 15,263 More Arrow 16,662 Less Arrow 14,856
Current assets 14,808 More Arrow 16,251 Less Arrow 14,806
Current liabilities 4,753 More Arrow 4,900 Less Arrow 4,258
Equity capital 9,729 More Arrow 10,729 Less Arrow 9,743
- share capital 50 Equal arrow 50 Equal arrow 50
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 801 Less Arrow 741 Less Arrow 680
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 1,792 More Arrow 5,321 Less Arrow 4,224
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.