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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 2024/12 2023/12 2022/12
Turnover 840 Less Arrow 591 Less Arrow 513
Financial expenses 17 Less Arrow 0 Equal arrow 0
Earnings before taxes 20 Less Arrow 4 More Arrow 41
EBITDA 36 Less Arrow 5 More Arrow 43
Total assets 268 More Arrow 286 Less Arrow 284
Current assets 253 More Arrow 273 Less Arrow 270
Current liabilities 76 More Arrow 82 Less Arrow 75
Equity capital 192 More Arrow 204 More Arrow 209
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 15 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.6% Less Arrow 71.3% More Arrow 73.6%
Turnover per employee 56 Less Arrow 49 More Arrow 51
Profit as a percentage of turnover 2.4% Less Arrow 0.7% More Arrow 8.0%
Return on assets (ROA) 13.8% Less Arrow 1.4% More Arrow 14.4%
Current ratio 332.9% Equal arrow 332.9% More Arrow 360.0%
Return on equity (ROE) 10.4% Less Arrow 2.0% More Arrow 19.6%
Change turnover 269 Less Arrow 76 Less Arrow -4
Change turnover % 47% Less Arrow 15% Less Arrow -1%
Chg. No. of employees 3 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 25% Less Arrow 20% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.