TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trygghet i Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
545
|
489
|
453 |
| Financial expenses |
156
|
195
|
53 |
| Earnings before taxes |
843
|
-161
|
73 |
| EBITDA |
1,077
|
124
|
206 |
| Total assets |
4,407
|
4,710
|
3,854 |
| Current assets |
179
|
137
|
144 |
| Current liabilities |
396
|
363
|
324 |
| Equity capital |
1,268
|
592
|
746 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.8%
|
12.6%
|
19.4% |
| Turnover per employee |
545
|
489
|
453 |
| Profit as a percentage of turnover |
154.7%
|
-32.9%
|
16.1% |
| Return on assets (ROA) |
22.7%
|
0.7%
|
3.3% |
| Current ratio |
45.2%
|
37.7%
|
44.4% |
| Return on equity (ROE) |
66.5%
|
-27.2%
|
9.8% |
| Change turnover |
72
|
34
|
-52 |
| Change turnover % |
15%
|
7%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.