TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Primär FM Lokalvård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
140,903
|
107,712
|
91,966 |
| Financial expenses |
106
|
14
|
2 |
| Earnings before taxes |
-13,417
|
-5,257
|
2,785 |
| EBITDA |
-13,419
|
-5,225
|
2,805 |
| Total assets |
47,138
|
40,550
|
34,749 |
| Current assets |
47,079
|
40,441
|
34,657 |
| Current liabilities |
37,573
|
31,046
|
25,586 |
| Equity capital |
9,565
|
9,504
|
9,163 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
175
|
135
|
155 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.3%
|
23.4%
|
26.4% |
| Turnover per employee |
805
|
798
|
593 |
| Profit as a percentage of turnover |
-9.5%
|
-4.9%
|
3.0% |
| Return on assets (ROA) |
-28.2%
|
-12.9%
|
8.0% |
| Current ratio |
125.3%
|
130.3%
|
135.5% |
| Return on equity (ROE) |
-140.3%
|
-55.3%
|
30.4% |
| Change turnover |
33,191
|
15,746
|
-18,469 |
| Change turnover % |
31%
|
17%
|
-17% |
| Chg. No. of employees |
40
|
-20
|
-47 |
| Chg. No. of employees % |
30%
|
-13%
|
-23% |
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.