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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 2023/12 2022/12 2021/12
Turnover 7,612 Less Arrow 5,868 Less Arrow 4,708
Financial expenses 31 Less Arrow 0 More Arrow 14
Earnings before taxes -362 Less Arrow -1,027 More Arrow -507
EBITDA -295 Less Arrow -1,006 More Arrow -475
Total assets 2,553 Less Arrow 2,521 Less Arrow 1,555
Current assets 2,472 Less Arrow 2,440 Less Arrow 1,508
Current liabilities 1,264 Less Arrow 1,063 Less Arrow 846
Equity capital 288 More Arrow 323 Less Arrow 220
- share capital 51 Less Arrow 47 More Arrow 49
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 14.1%
Turnover per employee 1,269 More Arrow 1,467 More Arrow 1,569
Profit as a percentage of turnover -4.8% Less Arrow -17.5% More Arrow -10.8%
Return on assets (ROA) -13.0% Less Arrow -40.7% More Arrow -31.7%
Current ratio 195.6% More Arrow 229.5% Less Arrow 178.3%
Return on equity (ROE) -125.7% Less Arrow -318.0% More Arrow -230.5%
Change turnover 1,327 Less Arrow 1,302 Less Arrow 900
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.