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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trygga Assistans i Norr AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,398 More Arrow 4,841 Less Arrow 4,357
Financial expenses 4 More Arrow 5 Less Arrow 4
Earnings before taxes 47 More Arrow 116 More Arrow 178
EBITDA 54 More Arrow 130 More Arrow 192
Total assets 814 More Arrow 998 More Arrow 1,006
Current assets 814 More Arrow 986 Less Arrow 980
Current liabilities 752 More Arrow 891 Less Arrow 823
Equity capital 61 More Arrow 100 More Arrow 171
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 89 More Arrow 95 Less Arrow 87

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.5% More Arrow 10.0% More Arrow 17.0%
Turnover per employee 49 More Arrow 51 Less Arrow 50
Profit as a percentage of turnover 1.1% More Arrow 2.4% More Arrow 4.1%
Return on assets (ROA) 6.3% More Arrow 12.1% More Arrow 18.1%
Current ratio 108.2% More Arrow 110.7% More Arrow 119.1%
Return on equity (ROE) 77.0% More Arrow 116.0% Less Arrow 104.1%
Change turnover -279 More Arrow 471 Less Arrow 363
Change turnover % -6% More Arrow 11% Less Arrow 9%
Chg. No. of employees -6 More Arrow 8 More Arrow 12
Chg. No. of employees % -6% More Arrow 9% More Arrow 16%

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.