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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trygghetsgruppen TK, AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 8,154 Less Arrow 6,922 Less Arrow 4,443
Financial expenses 5 Less Arrow 0 More Arrow 1
Earnings before taxes 468 More Arrow 525 More Arrow 646
EBITDA 468 Less Arrow 460 More Arrow 639
Total assets 2,187 Less Arrow 2,071 Less Arrow 1,424
Current assets 2,146 Less Arrow 2,067 Less Arrow 1,387
Current liabilities 1,611 More Arrow 1,701 Less Arrow 704
Equity capital 576 Less Arrow 370 More Arrow 720
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 26.3% Less Arrow 17.9% More Arrow 50.6%
Turnover per employee 2,718 Less Arrow 2,307 Less Arrow 1,111
Profit as a percentage of turnover 5.7% More Arrow 7.6% More Arrow 14.5%
Return on assets (ROA) 21.6% More Arrow 25.4% More Arrow 45.4%
Current ratio 133.2% Less Arrow 121.5% More Arrow 197.0%
Return on equity (ROE) 81.2% More Arrow 141.9% Less Arrow 89.7%
Change turnover 1,481 More Arrow 2,869 Less Arrow 1,672
Change turnover % 22% More Arrow 71% Less Arrow 60%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.