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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 2024/08 2023/08 2022/08
Turnover 75,519 Less Arrow 71,735 More Arrow 76,557
Financial expenses 15 Equal arrow 15 Equal arrow 15
Earnings before taxes -1,684 Less Arrow -1,909 More Arrow 467
EBITDA -1,623 Less Arrow -1,824 More Arrow 612
Total assets 22,941 More Arrow 23,967 More Arrow 26,827
Current assets 22,284 More Arrow 23,277 More Arrow 26,181
Current liabilities 12,605 Less Arrow 11,926 More Arrow 12,490
Equity capital 9,792 More Arrow 11,183 More Arrow 13,130
- share capital 100 Equal arrow 100 Equal arrow 100
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 614 Less Arrow 603 Less Arrow 598
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 3,784 Less Arrow -4,822 More Arrow 1,861
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.