TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Premicare Gullänget AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,995
|
36,736
|
34,136 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
-1,797
|
29
|
1,316 |
| EBITDA |
-1,742
|
94
|
1,369 |
| Total assets |
7,520
|
6,056
|
10,081 |
| Current assets |
7,395
|
5,881
|
9,963 |
| Current liabilities |
6,922
|
5,499
|
6,601 |
| Equity capital |
598
|
557
|
3,415 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
25
|
20
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.0%
|
9.2%
|
33.9% |
| Turnover per employee |
1,840
|
1,837
|
2,008 |
| 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%
|
106.9%
|
150.9% |
| Return on equity (ROE) |
-300.5%
|
5.2%
|
38.5% |
| Change turnover |
6,652
|
3,627
|
2,825 |
| 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.