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Trygga Hjälpen i Hudiksvall AB
AB
Active
Org 5567831747
Håstaholmen 2, 824 42
Hudiksvall
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2009
50-99 employees
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Sweden
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Social work activities without accommodation for older persons or persons with disabilities
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Trygga Hjälpen i Hudiksvall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
39M
52M
40M
2020
44M
2021
45M
2022
41M
2023
43M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
1M
2022
-1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 792
43 776
45 417
41 433
43 093
Staff expenses
—
—
—
—
—
EBITDA
1 642
2 680
514
−1 472
1 290
Depreciation & amort.
−153
−153
−274
−300
−136
EBIT
1 489
2 527
240
−1 772
1 154
Net financials
−22
—
30
98
79
Profit before tax
1 468
2 560
403
−1 674
1 041
Tax
−348
−562
−111
−0
−0
Net profit
1 120
1 998
292
−1 674
1 041
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 238
8 748
8 595
5 926
6 817
Equity
1 849
3 847
4 139
2 464
3 505
Long-term debt
0
0
0
0
0
Short-term debt
5 223
4 768
4 456
3 462
3 312
Total debt
5 223
4 768
4 456
3 462
3 312
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
2020
2024
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
6.32×
This company
1.12×
Market median
+464% vs market
2020
2024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Trygga Hjälpen i Hudiksvall AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
