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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trygghetspartner Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,800 More Arrow 7,612 Less Arrow 5,868
Financial expenses 20 More Arrow 31 Less Arrow 0
Earnings before taxes -396 More Arrow -362 Less Arrow -1,027
EBITDA -344 More Arrow -295 Less Arrow -1,006
Total assets 1,746 More Arrow 2,553 Less Arrow 2,521
Current assets 1,696 More Arrow 2,472 Less Arrow 2,440
Current liabilities 959 More Arrow 1,264 Less Arrow 1,063
Equity capital 206 More Arrow 288 More Arrow 323
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 5 More Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.8% Less Arrow 11.3% More Arrow 12.8%
Turnover per employee 1,360 Less Arrow 1,269 More Arrow 1,467
Profit as a percentage of turnover -5.8% More Arrow -4.8% Less Arrow -17.5%
Return on assets (ROA) -21.5% More Arrow -13.0% Less Arrow -40.7%
Current ratio 176.9% More Arrow 195.6% More Arrow 229.5%
Return on equity (ROE) -192.2% More Arrow -125.7% Less Arrow -318.0%
Change turnover -949 More Arrow 1,327 Less Arrow 1,302
Change turnover % -12% More Arrow 21% More Arrow 29%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -17% More Arrow 50% Less Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.