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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tryggsam Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 88,018 Less Arrow 80,315 More Arrow 81,815
Financial expenses 47 Less Arrow 25 More Arrow 27
Earnings before taxes 29,731 Less Arrow 6,126 More Arrow 20,710
EBITDA 28,959 Less Arrow 6,163 More Arrow 22,581
Total assets 38,461 Less Arrow 23,665 More Arrow 33,577
Current assets 34,557 Less Arrow 21,427 More Arrow 27,322
Current liabilities 14,908 Less Arrow 14,339 More Arrow 14,482
Equity capital 23,553 Less Arrow 9,326 More Arrow 19,095
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,401 Less Arrow 3,825 Less Arrow 2,821
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 7,703 Less Arrow -1,500 More Arrow 6,104
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.