TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Premicare Gullänget AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,403
|
38,837
|
35,003 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
-1,774
|
31
|
1,349 |
| EBITDA |
-1,720
|
99
|
1,404 |
| Total assets |
7,423
|
6,402
|
10,337 |
| Current assets |
7,300
|
6,217
|
10,216 |
| Current liabilities |
6,833
|
5,813
|
6,769 |
| Equity capital |
590
|
589
|
3,502 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,816
|
1,942
|
2,059 |
| 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) |
-300.7%
|
5.3%
|
38.5% |
| Change turnover |
6,566
|
3,834
|
2,897 |
| 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.