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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trygg i Hemmet Partille AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,555 Less Arrow 5,709 More Arrow 5,755
Financial expenses 0 More Arrow 5 Less Arrow 1
Earnings before taxes 49 More Arrow 455 More Arrow 1,256
EBITDA 58 More Arrow 474 More Arrow 1,271
Total assets 3,176 Less Arrow 3,165 More Arrow 3,650
Current assets 3,032 Less Arrow 3,007 More Arrow 3,618
Current liabilities 911 Less Arrow 838 More Arrow 981
Equity capital 2,265 More Arrow 2,327 More Arrow 2,669
- share capital 50 Equal arrow 50 Equal arrow 50
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 546 More Arrow 571 More Arrow 719
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 368.8%
Return on equity (ROE) 2.2% More Arrow 19.6% More Arrow 47.1%
Change turnover 846 Less Arrow -46 More Arrow 962
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.