TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trygga Assistans i Norr AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,841
|
4,357 | |
| Financial expenses |
5
|
4 | |
| Earnings before taxes |
116
|
178 | |
| EBITDA |
130
|
192 | |
| Total assets |
998
|
1,006 | |
| Current assets |
986
|
980 | |
| Current liabilities |
891
|
823 | |
| Equity capital |
100
|
171 | |
| - share capital |
5
|
4 | |
| Employees (average) |
89
|
95
|
87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.0%
|
17.0% | |
| Turnover per employee |
51
|
50 | |
| Profit as a percentage of turnover |
2.4%
|
4.1% | |
| Return on assets (ROA) |
12.1%
|
18.1% | |
| Current ratio |
110.7%
|
119.1% | |
| Return on equity (ROE) |
116.0%
|
104.1% | |
| Change turnover |
471
|
363 | |
| Change turnover % |
-6%
|
11%
|
9% |
| Chg. No. of employees |
-6
|
8
|
12 |
| Chg. No. of employees % |
-6%
|
9%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.