TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tryggsam i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
80,315
|
81,815
|
75,711 |
| Financial expenses |
25
|
27
|
27 |
| Earnings before taxes |
6,126
|
20,710
|
20,626 |
| EBITDA |
6,163
|
22,581
|
19,607 |
| Total assets |
23,665
|
33,577
|
33,298 |
| Current assets |
21,427
|
27,322
|
28,572 |
| Current liabilities |
14,339
|
14,482
|
14,522 |
| Equity capital |
9,326
|
19,095
|
18,776 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,825
|
2,821
|
3,028 |
| Profit as a percentage of turnover |
7.6%
|
25.3%
|
27.2% |
| Return on assets (ROA) |
26.0%
|
61.8%
|
62.0% |
| Current ratio |
149.4%
|
188.7%
|
196.7% |
| Return on equity (ROE) |
65.7%
|
108.5%
|
109.9% |
| Change turnover |
-1,500
|
6,104
|
9,995 |
| 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.