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

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 Less Arrow 3,815 More Arrow 4,185
Financial expenses 0 More Arrow 3 Less Arrow 1
Earnings before taxes 33 More Arrow 304 More Arrow 913
EBITDA 39 More Arrow 317 More Arrow 924
Total assets 2,133 Less Arrow 2,115 More Arrow 2,654
Current assets 2,037 Less Arrow 2,009 More Arrow 2,631
Current liabilities 612 Less Arrow 560 More Arrow 713
Equity capital 1,521 More Arrow 1,555 More Arrow 1,941
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 12 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.3% More Arrow 73.5% Less Arrow 73.1%
Turnover per employee 367 More Arrow 382 More Arrow 523
Profit as a percentage of turnover 0.7% More Arrow 8.0% More Arrow 21.8%
Return on assets (ROA) 1.5% More Arrow 14.5% More Arrow 34.4%
Current ratio 332.8% More Arrow 358.8% More Arrow 369.0%
Return on equity (ROE) 2.2% More Arrow 19.5% More Arrow 47.0%
Change turnover 568 Less Arrow -31 More Arrow 700
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.