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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trygghetspartner Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,047 Less Arrow 4,146 Less Arrow 3,511
Financial expenses 21 Less Arrow 0 More Arrow 10
Earnings before taxes -240 Less Arrow -726 More Arrow -378
EBITDA -195 Less Arrow -710 More Arrow -354
Total assets 1,693 More Arrow 1,781 Less Arrow 1,159
Current assets 1,639 More Arrow 1,724 Less Arrow 1,124
Current liabilities 838 Less Arrow 751 Less Arrow 631
Equity capital 191 More Arrow 228 Less Arrow 164
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.3% More Arrow 12.8% More Arrow 14.2%
Turnover per employee 841 More Arrow 1,036 More Arrow 1,170
Profit as a percentage of turnover -4.8% Less Arrow -17.5% More Arrow -10.8%
Return on assets (ROA) -12.9% Less Arrow -40.8% More Arrow -31.8%
Current ratio 195.6% More Arrow 229.6% Less Arrow 178.1%
Return on equity (ROE) -125.7% Less Arrow -318.4% More Arrow -230.5%
Change turnover 880 More Arrow 919 Less Arrow 671
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.