TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trygga Hjälpen i Hudiksvall AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,433
|
45,417
|
43,776 |
Financial expenses |
0
![]() |
0
|
3 |
Earnings before taxes |
-1,674
|
270
|
2,527 |
EBITDA |
-1,472
|
514
|
2,680 |
Total assets |
5,926
|
8,595
|
8,748 |
Current assets |
5,222
|
7,623
|
8,540 |
Current liabilities |
3,462
|
4,456
|
4,768 |
Equity capital |
2,464
|
4,139
|
3,951 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
88
|
99
|
84 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.6%
|
48.2%
|
45.2% |
Turnover per employee |
471
|
459
|
521 |
Profit as a percentage of turnover |
-4.0%
|
0.6%
|
5.8% |
Return on assets (ROA) |
-28.2%
|
3.1%
|
28.9% |
Current ratio |
150.8%
|
171.1%
|
179.1% |
Return on equity (ROE) |
-67.9%
|
6.5%
|
64.0% |
Change turnover |
-3,984
|
1,641
|
3,984 |
Change turnover % |
-9%
|
4%
|
10% |
Chg. No. of employees |
-11
|
15
|
5 |
Chg. No. of employees % |
-11%
|
18%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.