TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trygga Hiss i Stockholm AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2021/01 |
Turnover |
49,059
|
34,874
|
35,931 |
Financial expenses |
3
|
1
|
3 |
Earnings before taxes |
7,565
|
2,130
|
3,243 |
EBITDA |
7,627
|
2,152
|
2,593 |
Total assets |
16,256
|
9,676
|
13,217 |
Current assets |
15,660
|
8,938
|
13,136 |
Current liabilities |
8,328
|
4,891
|
8,163 |
Equity capital |
6,269
|
3,352
|
4,233 |
- share capital |
33
|
36
|
37 |
Employees (average) |
31
|
27
|
20 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2021/01 |
Solvency |
38.6%
|
34.6%
|
32.0% |
Turnover per employee |
1,583
|
1,292
|
1,797 |
Profit as a percentage of turnover |
15.4%
|
6.1%
|
9.0% |
Return on assets (ROA) |
46.6%
|
22.0%
|
24.6% |
Current ratio |
188.0%
|
182.7%
|
160.9% |
Return on equity (ROE) |
120.7%
|
63.5%
|
76.6% |
Change turnover |
17,010
|
-700
|
1,594 |
Change turnover % |
53%
|
-2%
|
5% |
Chg. No. of employees |
4
|
7
|
1 |
Chg. No. of employees % |
15%
|
35%
|
5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2021/01 |
Total value of public sale |
0
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0
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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.