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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trygghetspartner Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 677 Less Arrow 557 Less Arrow 472
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes -32 Less Arrow -98 More Arrow -51
EBITDA -26 Less Arrow -96 More Arrow -48
Total assets 227 More Arrow 239 Less Arrow 156
Current assets 220 More Arrow 232 Less Arrow 151
Current liabilities 112 Less Arrow 101 Less Arrow 85
Equity capital 26 More Arrow 31 Less Arrow 22
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 6 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.5% More Arrow 13.0% More Arrow 14.1%
Turnover per employee 113 More Arrow 139 More Arrow 157
Profit as a percentage of turnover -4.7% Less Arrow -17.6% More Arrow -10.8%
Return on assets (ROA) -12.8% Less Arrow -41.0% More Arrow -32.1%
Current ratio 196.4% More Arrow 229.7% Less Arrow 177.6%
Return on equity (ROE) -123.1% Less Arrow -316.1% More Arrow -231.8%
Change turnover 118 More Arrow 124 Less Arrow 90
Change turnover % 21% More Arrow 29% Less Arrow 24%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 50% Less Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.