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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trygg i Hemmet Partille AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,946 Less Arrow 6,640 Less Arrow 5,400
Financial expenses 197 Less Arrow 0 More Arrow 5
Earnings before taxes 232 Less Arrow 50 More Arrow 430
EBITDA 432 Less Arrow 59 More Arrow 448
Total assets 3,169 More Arrow 3,217 Less Arrow 2,994
Current assets 2,995 More Arrow 3,072 Less Arrow 2,844
Current liabilities 899 More Arrow 923 Less Arrow 793
Equity capital 2,270 More Arrow 2,295 Less Arrow 2,201
- share capital 52 Less Arrow 51 Less Arrow 47
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 663 Less Arrow 553 Less Arrow 540
Profit as a percentage of turnover 2.3% Less Arrow 0.8% More Arrow 8.0%
Return on assets (ROA) 13.5% Less Arrow 1.6% More Arrow 14.5%
Current ratio 333.1% Less Arrow 332.8% More Arrow 358.6%
Return on equity (ROE) 10.2% Less Arrow 2.2% More Arrow 19.5%
Change turnover 3,186 Less Arrow 857 Less Arrow -44
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.