TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tryggsam i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,663
|
7,238
|
7,352 |
| Financial expenses |
4
|
2
|
2 |
| Earnings before taxes |
2,588
|
552
|
1,861 |
| EBITDA |
2,521
|
555
|
2,029 |
| Total assets |
3,348
|
2,133
|
3,017 |
| Current assets |
3,008
|
1,931
|
2,455 |
| Current liabilities |
1,298
|
1,292
|
1,301 |
| Equity capital |
2,050
|
840
|
1,716 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
20
|
21
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.2%
|
39.4%
|
56.9% |
| Turnover per employee |
383
|
345
|
254 |
| Profit as a percentage of turnover |
33.8%
|
7.6%
|
25.3% |
| Return on assets (ROA) |
77.4%
|
26.0%
|
61.8% |
| Current ratio |
231.7%
|
149.5%
|
188.7% |
| Return on equity (ROE) |
126.2%
|
65.7%
|
108.4% |
| Change turnover |
671
|
-135
|
549 |
| Change turnover % |
10%
|
-2%
|
8% |
| Chg. No. of employees |
-1
|
-8
|
4 |
| Chg. No. of employees % |
-5%
|
-28%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.