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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trygg i Hemmet Partille AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,263 Less Arrow 4,403 Less Arrow 3,815
Financial expenses 124 Less Arrow 0 More Arrow 3
Earnings before taxes 146 Less Arrow 33 More Arrow 304
EBITDA 272 Less Arrow 39 More Arrow 317
Total assets 1,996 More Arrow 2,133 Less Arrow 2,115
Current assets 1,886 More Arrow 2,037 Less Arrow 2,009
Current liabilities 566 More Arrow 612 Less Arrow 560
Equity capital 1,429 More Arrow 1,521 More Arrow 1,555
- share capital 32 More Arrow 34 Less Arrow 33
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 73.5%
Turnover per employee 418 Less Arrow 367 More Arrow 382
Profit as a percentage of turnover 2.3% Less Arrow 0.7% More Arrow 8.0%
Return on assets (ROA) 13.5% Less Arrow 1.5% More Arrow 14.5%
Current ratio 333.2% Less Arrow 332.8% More Arrow 358.8%
Return on equity (ROE) 10.2% Less Arrow 2.2% More Arrow 19.5%
Change turnover 2,006 Less Arrow 568 Less Arrow -31
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.