TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Primär FM Lokalvård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
165,549
|
140,903
|
107,712 |
| Financial expenses |
25
|
106
|
14 |
| Earnings before taxes |
-4,740
|
-13,417
|
-5,257 |
| EBITDA |
-4,671
|
-13,419
|
-5,225 |
| Total assets |
50,791
|
47,138
|
40,550 |
| Current assets |
50,234
|
47,079
|
40,441 |
| Current liabilities |
40,652
|
37,573
|
31,046 |
| Equity capital |
10,139
|
9,565
|
9,504 |
| - share capital |
300
|
300
|
300 |
| 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 |
980
|
805
|
798 |
| 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) |
-46.8%
|
-140.3%
|
-55.3% |
| Change turnover |
24,646
|
33,191
|
15,746 |
| 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.