TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Primär FM Lokalvård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
107,517
|
94,641
|
71,977 |
| Financial expenses |
16
|
71
|
9 |
| Earnings before taxes |
-3,078
|
-9,012
|
-3,513 |
| EBITDA |
-3,034
|
-9,013
|
-3,492 |
| Total assets |
32,987
|
31,661
|
27,097 |
| Current assets |
32,625
|
31,622
|
27,024 |
| Current liabilities |
26,402
|
25,237
|
20,746 |
| Equity capital |
6,585
|
6,425
|
6,351 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
169
|
175
|
135 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
20.3%
|
23.4% |
| Turnover per employee |
636
|
541
|
533 |
| Profit as a percentage of turnover |
-2.9%
|
-9.5%
|
-4.9% |
| Return on assets (ROA) |
-9.3%
|
-28.2%
|
-12.9% |
| Current ratio |
123.6%
|
125.3%
|
130.3% |
| Return on equity (ROE) |
-46.7%
|
-140.3%
|
-55.3% |
| Change turnover |
16,007
|
22,294
|
10,522 |
| Change turnover % |
17%
|
31%
|
17% |
| Chg. No. of employees |
-6
|
40
|
-20 |
| Chg. No. of employees % |
-3%
|
30%
|
-13% |
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.