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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Premicare Timrå AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,982 Less Arrow 67,774 Less Arrow 60,318
Financial expenses 7 Less Arrow 0 Equal arrow 0
Earnings before taxes 0 More Arrow 4,661 Less Arrow 1,961
EBITDA 307 More Arrow 4,866 Less Arrow 2,151
Total assets 9,238 Less Arrow 8,262 More Arrow 9,813
Current assets 7,931 Less Arrow 6,962 More Arrow 8,994
Current liabilities 8,572 Less Arrow 7,578 More Arrow 9,163
Equity capital 666 More Arrow 670 Less Arrow 648
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 38 Less Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.2% More Arrow 8.1% Less Arrow 6.6%
Turnover per employee 1,815 More Arrow 1,832 Less Arrow 1,676
Profit as a percentage of turnover 0% More Arrow 6.9% Less Arrow 3.3%
Return on assets (ROA) 0.1% More Arrow 56.4% Less Arrow 20.0%
Current ratio 92.5% Less Arrow 91.9% More Arrow 98.2%
Return on equity (ROE) 0% More Arrow 695.7% Less Arrow 302.6%
Change turnover -3,600 More Arrow 9,268 Less Arrow 3,227
Change turnover % -5% More Arrow 16% Less Arrow 6%
Chg. No. of employees 1 Equal arrow 1 More Arrow 4
Chg. No. of employees % 3% Equal arrow 3% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.