TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trygg omsorg i Gävle AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
984
|
1,240
|
909 |
Financial expenses |
7
|
0
![]() |
0 |
Earnings before taxes |
335
|
119
|
268 |
EBITDA |
342
|
119
|
268 |
Total assets |
1,416
|
1,423
|
1,469 |
Current assets |
391
|
851
|
1,469 |
Current liabilities |
143
|
218
|
162 |
Equity capital |
1,273
|
1,205
|
1,307 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
1
|
2
|
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
89.9%
|
84.7%
|
89.0% |
Turnover per employee |
984
|
620
|
909 |
Profit as a percentage of turnover |
34.0%
|
9.6%
|
29.5% |
Return on assets (ROA) |
24.2%
|
8.4%
|
18.2% |
Current ratio |
273.4%
|
390.4%
|
906.8% |
Return on equity (ROE) |
26.3%
|
9.9%
|
20.5% |
Change turnover |
-256
|
331
|
9 |
Change turnover % |
-21%
|
36%
|
1% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-50%
|
100%
|
0% |
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.