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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TS Lokalvård AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 49,692 Less Arrow 45,141 More Arrow 53,306
Financial expenses 10 Less Arrow 9 More Arrow 10
Earnings before taxes -1,108 Less Arrow -1,201 More Arrow 325
EBITDA -1,068 Less Arrow -1,148 More Arrow 426
Total assets 15,095 Less Arrow 15,082 More Arrow 18,679
Current assets 14,663 Less Arrow 14,648 More Arrow 18,230
Current liabilities 8,294 Less Arrow 7,505 More Arrow 8,697
Equity capital 6,443 More Arrow 7,037 More Arrow 9,142
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 123 Less Arrow 119 More Arrow 128

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 42.7% More Arrow 46.7% More Arrow 48.9%
Turnover per employee 404 Less Arrow 379 More Arrow 416
Profit as a percentage of turnover -2.2% Less Arrow -2.7% More Arrow 0.6%
Return on assets (ROA) -7.3% Less Arrow -7.9% More Arrow 1.8%
Current ratio 176.8% More Arrow 195.2% More Arrow 209.6%
Return on equity (ROE) -17.2% More Arrow -17.1% More Arrow 3.6%
Change turnover 2,490 Less Arrow -3,034 More Arrow 1,296
Change turnover % 5% Less Arrow -6% More Arrow 2%
Chg. No. of employees 4 Less Arrow -9 More Arrow 2
Chg. No. of employees % 3% Less Arrow -7% More Arrow 2%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.