TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Prima Vård Visby AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,578
|
33,028
|
33,373 |
| Financial expenses |
1
|
5
|
4 |
| Earnings before taxes |
5,708
|
4,973
|
3,474 |
| EBITDA |
5,551
|
5,005
|
3,509 |
| Total assets |
9,119
|
10,590
|
7,222 |
| Current assets |
8,774
|
10,479
|
6,996 |
| Current liabilities |
7,968
|
6,149
|
3,227 |
| Equity capital |
1,151
|
4,441
|
3,995 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
24
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.6%
|
41.9%
|
55.3% |
| Turnover per employee |
1,460
|
1,376
|
1,236 |
| Profit as a percentage of turnover |
17.0%
|
15.1%
|
10.4% |
| Return on assets (ROA) |
62.6%
|
47.0%
|
48.2% |
| Current ratio |
110.1%
|
170.4%
|
216.8% |
| Return on equity (ROE) |
495.9%
|
112.0%
|
87.0% |
| Change turnover |
550
|
-345
|
3,881 |
| Change turnover % |
2%
|
-1%
|
13% |
| Chg. No. of employees |
-1
|
-3
|
2 |
| Chg. No. of employees % |
-4%
|
-11%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.