TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trygga Assistans i Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,081
|
32,403 | |
| Financial expenses |
41
|
33 | |
| Earnings before taxes |
866
|
1,324 | |
| EBITDA |
971
|
1,429 | |
| Total assets |
7,436
|
7,480 | |
| Current assets |
7,352
|
7,288 | |
| Current liabilities |
6,640
|
6,118 | |
| Equity capital |
742
|
1,275 | |
| - share capital |
34
|
33 | |
| Employees (average) |
89
|
95
|
87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.0%
|
17.0% | |
| Turnover per employee |
380
|
372 | |
| Profit as a percentage of turnover |
2.4%
|
4.1% | |
| Return on assets (ROA) |
12.2%
|
18.1% | |
| Current ratio |
110.7%
|
119.1% | |
| Return on equity (ROE) |
116.7%
|
103.8% | |
| Change turnover |
3,512
|
2,696 | |
| 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.