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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tryggsam Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 57,164 Less Arrow 53,946 More Arrow 54,672
Financial expenses 31 Less Arrow 17 More Arrow 18
Earnings before taxes 19,309 Less Arrow 4,115 More Arrow 13,839
EBITDA 18,808 Less Arrow 4,140 More Arrow 15,089
Total assets 24,979 Less Arrow 15,895 More Arrow 22,437
Current assets 22,443 Less Arrow 14,392 More Arrow 18,257
Current liabilities 9,682 Less Arrow 9,631 More Arrow 9,677
Equity capital 15,297 Less Arrow 6,264 More Arrow 12,760
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 20 More Arrow 21 More Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.2% Less Arrow 39.4% More Arrow 56.9%
Turnover per employee 2,858 Less Arrow 2,569 Less Arrow 1,885
Profit as a percentage of turnover 33.8% Less Arrow 7.6% More Arrow 25.3%
Return on assets (ROA) 77.4% Less Arrow 26.0% More Arrow 61.8%
Current ratio 231.8% Less Arrow 149.4% More Arrow 188.7%
Return on equity (ROE) 126.2% Less Arrow 65.7% More Arrow 108.5%
Change turnover 5,003 Less Arrow -1,008 More Arrow 4,079
Change turnover % 10% Less Arrow -2% More Arrow 8%
Chg. No. of employees -1 Less Arrow -8 More Arrow 4
Chg. No. of employees % -5% Less Arrow -28% More Arrow 16%

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.