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Trygga Assistans i Norr AB
AB
Active
Org 5568244809
Renmarkstorget 8, 903 26
Umeå
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2010
87 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 Assistans i Norr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
33M
49M
66M
44M
2021
48M
2022
54M
2023
51M
2024
57M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
44 455
48 490
53 718
50 518
57 365
Staff expenses
—
—
−50 725
−48 721
−54 636
EBITDA
2 161
2 138
1 446
624
1 346
Depreciation & amort.
−129
−108
−99
−46
−54
EBIT
2 032
2 030
1 347
578
1 291
Net financials
−48
−49
−58
−41
−31
Profit before tax
1 984
1 981
1 289
536
1 260
Tax
−430
−421
−291
−137
−286
Net profit
1 554
1 560
997
399
974
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 794
11 194
11 071
9 347
11 669
Equity
2 148
1 908
1 105
704
1 024
Long-term debt
205
130
80
0
1 139
Short-term debt
7 442
9 156
9 885
8 643
9 506
Total debt
7 647
9 286
9 965
8 643
10 644
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2021
2025
Equity ratio
8.8%
This company
38.2%
Market median
-77% vs market
2021
2025
Return on equity
95.1%
This company
18.4%
Market median
+417% vs market
2021
2025
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2021
2025
Asset turnover
4.92×
This company
1.12×
Market median
+339% vs market
2021
2025
Debt / equity
10.39×
This company
0.62×
Market median
-1576% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Trygga Assistans i Norr AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
