TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trygg i Hemmet Partille AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,403
|
3,815
|
4,185 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
33
|
304
|
913 |
| EBITDA |
39
|
317
|
924 |
| Total assets |
2,133
|
2,115
|
2,654 |
| Current assets |
2,037
|
2,009
|
2,631 |
| Current liabilities |
612
|
560
|
713 |
| Equity capital |
1,521
|
1,555
|
1,941 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
12
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.3%
|
73.5%
|
73.1% |
| Turnover per employee |
367
|
382
|
523 |
| Profit as a percentage of turnover |
0.7%
|
8.0%
|
21.8% |
| Return on assets (ROA) |
1.5%
|
14.5%
|
34.4% |
| Current ratio |
332.8%
|
358.8%
|
369.0% |
| Return on equity (ROE) |
2.2%
|
19.5%
|
47.0% |
| Change turnover |
568
|
-31
|
700 |
| Change turnover % |
15%
|
-1%
|
20% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
20%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.