TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Prima Vård Visby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,930
|
33,578
|
33,028 |
| Financial expenses |
3
|
1
|
5 |
| Earnings before taxes |
7,377
|
5,708
|
4,973 |
| EBITDA |
7,268
|
5,551
|
5,005 |
| Total assets |
9,199
|
9,119
|
10,590 |
| Current assets |
8,948
|
8,774
|
10,479 |
| Current liabilities |
8,128
|
7,968
|
6,149 |
| Equity capital |
1,071
|
1,151
|
4,441 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
23
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.6%
|
12.6%
|
41.9% |
| Turnover per employee |
1,588
|
1,460
|
1,376 |
| 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) |
688.8%
|
495.9%
|
112.0% |
| Change turnover |
1,352
|
550
|
-345 |
| 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.