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Company/VAT no/Free text Country/City/Municipality

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 More Arrow 1,240 Less Arrow 909
Financial expenses 7 Less Arrow 0 Equal arrow 0
Earnings before taxes 335 Less Arrow 119 More Arrow 268
EBITDA 342 Less Arrow 119 More Arrow 268
Total assets 1,416 More Arrow 1,423 More Arrow 1,469
Current assets 391 More Arrow 851 More Arrow 1,469
Current liabilities 143 More Arrow 218 Less Arrow 162
Equity capital 1,273 Less Arrow 1,205 More Arrow 1,307
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.9% Less Arrow 84.7% More Arrow 89.0%
Turnover per employee 984 Less Arrow 620 More Arrow 909
Profit as a percentage of turnover 34.0% Less Arrow 9.6% More Arrow 29.5%
Return on assets (ROA) 24.2% Less Arrow 8.4% More Arrow 18.2%
Current ratio 273.4% More Arrow 390.4% More Arrow 906.8%
Return on equity (ROE) 26.3% Less Arrow 9.9% More Arrow 20.5%
Change turnover -256 More Arrow 331 Less Arrow 9
Change turnover % -21% More Arrow 36% Less Arrow 1%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -50% More Arrow 100% Less Arrow 0%

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.