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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trygghetspartner Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,514 Less Arrow 6,204 Less Arrow 4,828
Financial expenses 31 Less Arrow 0 More Arrow 14
Earnings before taxes -357 Less Arrow -1,086 More Arrow -520
EBITDA -291 Less Arrow -1,063 More Arrow -487
Total assets 2,520 More Arrow 2,665 Less Arrow 1,594
Current assets 2,440 More Arrow 2,580 Less Arrow 1,546
Current liabilities 1,248 Less Arrow 1,124 Less Arrow 868
Equity capital 284 More Arrow 341 Less Arrow 226
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,252 More Arrow 1,551 More Arrow 1,609
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 -31.7%
Current ratio 195.5% More Arrow 229.5% Less Arrow 178.1%
Return on equity (ROE) -125.7% Less Arrow -318.5% More Arrow -230.1%
Change turnover 1,310 More Arrow 1,376 Less Arrow 923
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.