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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trygg i Hemmet Partille AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,644 Less Arrow 6,555 Less Arrow 5,709
Financial expenses 191 Less Arrow 0 More Arrow 5
Earnings before taxes 225 Less Arrow 49 More Arrow 455
EBITDA 419 Less Arrow 58 More Arrow 474
Total assets 3,073 More Arrow 3,176 Less Arrow 3,165
Current assets 2,904 More Arrow 3,032 Less Arrow 3,007
Current liabilities 872 More Arrow 911 Less Arrow 838
Equity capital 2,201 More Arrow 2,265 More Arrow 2,327
- share capital 50 Equal arrow 50 Equal arrow 50
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 643 Less Arrow 546 More Arrow 571
Profit as a percentage of turnover 2.3% Less Arrow 0.7% More Arrow 8.0%
Return on assets (ROA) 13.5% Less Arrow 1.5% More Arrow 14.5%
Current ratio 333.0% Less Arrow 332.8% More Arrow 358.8%
Return on equity (ROE) 10.2% Less Arrow 2.2% More Arrow 19.6%
Change turnover 3,089 Less Arrow 846 Less Arrow -46
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.