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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TS Lokalvård AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 71,735 More Arrow 76,557 Less Arrow 74,696
Financial expenses 15 Equal arrow 15 Equal arrow 15
Earnings before taxes -1,909 More Arrow 467 More Arrow 3,007
EBITDA -1,824 More Arrow 612 More Arrow 3,158
Total assets 23,967 More Arrow 26,827 More Arrow 27,376
Current assets 23,277 More Arrow 26,181 More Arrow 26,708
Current liabilities 11,926 More Arrow 12,490 Less Arrow 12,063
Equity capital 11,183 More Arrow 13,130 More Arrow 14,282
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 119 More Arrow 128 Less Arrow 126

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 46.7% More Arrow 48.9% More Arrow 52.2%
Turnover per employee 603 Less Arrow 598 Less Arrow 593
Profit as a percentage of turnover -2.7% More Arrow 0.6% More Arrow 4.0%
Return on assets (ROA) -7.9% More Arrow 1.8% More Arrow 11.0%
Current ratio 195.2% More Arrow 209.6% More Arrow 221.4%
Return on equity (ROE) -17.1% More Arrow 3.6% More Arrow 21.1%
Change turnover -4,822 More Arrow 1,861 Less Arrow -827
Change turnover % -6% More Arrow 2% Less Arrow -1%
Chg. No. of employees -9 More Arrow 2 Less Arrow -5
Chg. No. of employees % -7% More Arrow 2% Less Arrow -4%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.