TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Premicare Gullänget AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,496
|
25,952
|
25,452 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
-1,192
|
21
|
981 |
| EBITDA |
-1,155
|
66
|
1,021 |
| Total assets |
4,986
|
4,278
|
7,516 |
| Current assets |
4,903
|
4,154
|
7,428 |
| Current liabilities |
4,590
|
3,884
|
4,922 |
| Equity capital |
396
|
394
|
2,546 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
25
|
20
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.9%
|
9.2%
|
33.9% |
| Turnover per employee |
1,220
|
1,298
|
1,497 |
| Profit as a percentage of turnover |
-3.9%
|
0.1%
|
3.9% |
| Return on assets (ROA) |
-23.9%
|
0.5%
|
13.1% |
| Current ratio |
106.8%
|
107.0%
|
150.9% |
| Return on equity (ROE) |
-301.0%
|
5.3%
|
38.5% |
| Change turnover |
4,410
|
2,562
|
2,106 |
| Change turnover % |
17%
|
11%
|
9% |
| Chg. No. of employees |
5
|
3
|
1 |
| Chg. No. of employees % |
25%
|
18%
|
6% |
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.