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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 2023/04 2022/04 2021/04
Turnover 6,922 Less Arrow 4,443 Less Arrow 2,813
Financial expenses 0 More Arrow 1 More Arrow 10
Earnings before taxes 525 More Arrow 646 Less Arrow 249
EBITDA 460 More Arrow 639 Less Arrow 262
Total assets 2,071 Less Arrow 1,424 Less Arrow 1,051
Current assets 2,067 Less Arrow 1,387 Less Arrow 1,036
Current liabilities 1,701 Less Arrow 704 Less Arrow 698
Equity capital 370 More Arrow 720 Less Arrow 353
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 17.9% More Arrow 50.6% Less Arrow 33.6%
Turnover per employee 2,307 Less Arrow 1,111 Less Arrow 703
Profit as a percentage of turnover 7.6% More Arrow 14.5% Less Arrow 8.9%
Return on assets (ROA) 25.4% More Arrow 45.4% Less Arrow 24.6%
Current ratio 121.5% More Arrow 197.0% Less Arrow 148.4%
Return on equity (ROE) 141.9% Less Arrow 89.7% Less Arrow 70.5%
Change turnover 2,869 Less Arrow 1,672 More Arrow 1,855
Change turnover % 71% Less Arrow 60% More Arrow 194%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.