TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trygghet i Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
839
|
728
|
678 |
| Financial expenses |
240
|
291
|
79 |
| Earnings before taxes |
1,298
|
-239
|
109 |
| EBITDA |
1,658
|
184
|
309 |
| Total assets |
6,785
|
7,013
|
5,768 |
| Current assets |
275
|
204
|
215 |
| Current liabilities |
610
|
540
|
485 |
| Equity capital |
1,953
|
881
|
1,117 |
| - share capital |
100
|
100
|
100 |
| 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 |
839
|
728
|
678 |
| Profit as a percentage of turnover |
154.7%
|
-32.8%
|
16.1% |
| Return on assets (ROA) |
22.7%
|
0.7%
|
3.3% |
| Current ratio |
45.1%
|
37.8%
|
44.3% |
| Return on equity (ROE) |
66.5%
|
-27.1%
|
9.8% |
| Change turnover |
111
|
50
|
-78 |
| 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.