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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trygg i Hemmet Partille AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,640 Less Arrow 5,400 More Arrow 5,612
Financial expenses 0 More Arrow 5 Less Arrow 1
Earnings before taxes 50 More Arrow 430 More Arrow 1,225
EBITDA 59 More Arrow 448 More Arrow 1,240
Total assets 3,217 Less Arrow 2,994 More Arrow 3,560
Current assets 3,072 Less Arrow 2,844 More Arrow 3,528
Current liabilities 923 Less Arrow 793 More Arrow 957
Equity capital 2,295 Less Arrow 2,201 More Arrow 2,603
- share capital 51 Less Arrow 47 More Arrow 49
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 553 Less Arrow 540 More Arrow 702
Profit as a percentage of turnover 0.8% More Arrow 8.0% More Arrow 21.8%
Return on assets (ROA) 1.6% More Arrow 14.5% More Arrow 34.4%
Current ratio 332.8% More Arrow 358.6% More Arrow 368.7%
Return on equity (ROE) 2.2% More Arrow 19.5% More Arrow 47.1%
Change turnover 857 Less Arrow -44 More Arrow 938
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.