TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Prima Vård Visby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,686
|
22,553
|
22,070 |
| Financial expenses |
2
|
1
|
3 |
| Earnings before taxes |
4,791
|
3,834
|
3,323 |
| EBITDA |
4,720
|
3,728
|
3,345 |
| Total assets |
5,974
|
6,125
|
7,077 |
| Current assets |
5,811
|
5,893
|
7,002 |
| Current liabilities |
5,279
|
5,352
|
4,109 |
| Equity capital |
696
|
773
|
2,968 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
23
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.7%
|
12.6%
|
41.9% |
| Turnover per employee |
1,031
|
981
|
920 |
| Profit as a percentage of turnover |
21.1%
|
17.0%
|
15.1% |
| Return on assets (ROA) |
80.2%
|
62.6%
|
47.0% |
| Current ratio |
110.1%
|
110.1%
|
170.4% |
| Return on equity (ROE) |
688.4%
|
496.0%
|
112.0% |
| Change turnover |
878
|
369
|
-231 |
| Change turnover % |
4%
|
2%
|
-1% |
| Chg. No. of employees |
-1
|
-1
|
-3 |
| Chg. No. of employees % |
-4%
|
-4%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.