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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Premicare Timrå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,095 More Arrow 71,649 Less Arrow 61,851
Financial expenses 7 Less Arrow 0 Equal arrow 0
Earnings before taxes 0 More Arrow 4,928 Less Arrow 2,011
EBITDA 303 More Arrow 5,144 Less Arrow 2,206
Total assets 9,119 Less Arrow 8,734 More Arrow 10,062
Current assets 7,829 Less Arrow 7,360 More Arrow 9,223
Current liabilities 8,462 Less Arrow 8,011 More Arrow 9,396
Equity capital 657 More Arrow 708 Less Arrow 664
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 38 Less Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.2% More Arrow 8.1% Less Arrow 6.6%
Turnover per employee 1,792 More Arrow 1,936 Less Arrow 1,718
Profit as a percentage of turnover 0% More Arrow 6.9% Less Arrow 3.3%
Return on assets (ROA) 0.1% More Arrow 56.4% Less Arrow 20.0%
Current ratio 92.5% Less Arrow 91.9% More Arrow 98.2%
Return on equity (ROE) 0% More Arrow 696.0% Less Arrow 302.9%
Change turnover -3,554 More Arrow 9,798 Less Arrow 3,309
Change turnover % -5% More Arrow 16% Less Arrow 6%
Chg. No. of employees 1 Equal arrow 1 More Arrow 4
Chg. No. of employees % 3% Equal arrow 3% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.