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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trygg i Hemmet Partille AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 591 Less Arrow 513 More Arrow 563
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4 More Arrow 41 More Arrow 123
EBITDA 5 More Arrow 43 More Arrow 124
Total assets 286 Less Arrow 284 More Arrow 357
Current assets 273 Less Arrow 270 More Arrow 354
Current liabilities 82 Less Arrow 75 More Arrow 96
Equity capital 204 More Arrow 209 More Arrow 261
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 12 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.3% More Arrow 73.6% Less Arrow 73.1%
Turnover per employee 49 More Arrow 51 More Arrow 70
Profit as a percentage of turnover 0.7% More Arrow 8.0% More Arrow 21.8%
Return on assets (ROA) 1.4% More Arrow 14.4% More Arrow 34.5%
Current ratio 332.9% More Arrow 360.0% More Arrow 368.8%
Return on equity (ROE) 2.0% More Arrow 19.6% More Arrow 47.1%
Change turnover 76 Less Arrow -4 More Arrow 94
Change turnover % 15% Less Arrow -1% More Arrow 20%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 20% More Arrow 25% More Arrow 33%

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.