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.