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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Trygghetsgruppen TK, AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 12,849 Less Arrow 10,515 Less Arrow 6,156
Financial expenses 8 Less Arrow 0 More Arrow 1
Earnings before taxes 738 More Arrow 797 More Arrow 895
EBITDA 738 Less Arrow 699 More Arrow 886
Total assets 3,446 Less Arrow 3,146 Less Arrow 1,973
Current assets 3,381 Less Arrow 3,140 Less Arrow 1,922
Current liabilities 2,538 More Arrow 2,584 Less Arrow 975
Equity capital 908 Less Arrow 562 More Arrow 998
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,283 Less Arrow 3,505 Less Arrow 1,539
Profit as a percentage of turnover 5.7% More Arrow 7.6% More Arrow 14.5%
Return on assets (ROA) 21.6% More Arrow 25.3% More Arrow 45.4%
Current ratio 133.2% Less Arrow 121.5% More Arrow 197.1%
Return on equity (ROE) 81.3% More Arrow 141.8% Less Arrow 89.7%
Change turnover 2,334 More Arrow 4,359 Less Arrow 2,316
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.