TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Primetail AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
156,020
|
202,019
|
223,714 |
| Financial expenses |
2,683
|
2,881
|
1,440 |
| Earnings before taxes |
10,827
|
16,031
|
26,036 |
| EBITDA |
13,208
|
18,409
|
26,999 |
| Total assets |
86,085
|
92,725
|
113,011 |
| Current assets |
74,629
|
82,565
|
106,230 |
| Current liabilities |
55,563
|
60,450
|
79,096 |
| Equity capital |
16,392
|
17,337
|
22,685 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.0%
|
18.7%
|
20.1% |
| Turnover per employee |
13,002
|
18,365
|
22,371 |
| Profit as a percentage of turnover |
6.9%
|
7.9%
|
11.6% |
| Return on assets (ROA) |
15.7%
|
20.4%
|
24.3% |
| Current ratio |
134.3%
|
136.6%
|
134.3% |
| Return on equity (ROE) |
66.1%
|
92.5%
|
114.8% |
| Change turnover |
-45,999
|
-21,695
|
119,998 |
| Change turnover % |
-23%
|
-10%
|
116% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
9%
|
10%
|
0% |
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.