TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tryggsam i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,238
|
7,352
|
7,403 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
552
|
1,861
|
2,017 |
| EBITDA |
555
|
2,029
|
1,917 |
| Total assets |
2,133
|
3,017
|
3,256 |
| Current assets |
1,931
|
2,455
|
2,794 |
| Current liabilities |
1,292
|
1,301
|
1,420 |
| Equity capital |
840
|
1,716
|
1,836 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
21
|
29
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.4%
|
56.9%
|
56.4% |
| Turnover per employee |
345
|
254
|
296 |
| Profit as a percentage of turnover |
7.6%
|
25.3%
|
27.2% |
| Return on assets (ROA) |
26.0%
|
61.8%
|
62.0% |
| Current ratio |
149.5%
|
188.7%
|
196.8% |
| Return on equity (ROE) |
65.7%
|
108.4%
|
109.9% |
| Change turnover |
-135
|
549
|
977 |
| Change turnover % |
-2%
|
8%
|
15% |
| Chg. No. of employees |
-8
|
4
|
4 |
| Chg. No. of employees % |
-28%
|
16%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.