TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Primetail AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
202,019
|
223,714
|
103,716 |
| Financial expenses |
2,881
|
1,440
|
766 |
| Earnings before taxes |
16,031
|
26,036
|
7,621 |
| EBITDA |
18,409
|
26,999
|
8,396 |
| Total assets |
92,725
|
113,011
|
46,634 |
| Current assets |
82,565
|
106,230
|
42,796 |
| Current liabilities |
60,450
|
79,096
|
31,871 |
| Equity capital |
17,337
|
22,685
|
10,991 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.7%
|
20.1%
|
23.6% |
| Turnover per employee |
18,365
|
22,371
|
10,372 |
| Profit as a percentage of turnover |
7.9%
|
11.6%
|
7.3% |
| Return on assets (ROA) |
20.4%
|
24.3%
|
18.0% |
| Current ratio |
136.6%
|
134.3%
|
134.3% |
| Return on equity (ROE) |
92.5%
|
114.8%
|
69.3% |
| Change turnover |
-21,695
|
119,998
|
26,919 |
| Change turnover % |
-10%
|
116%
|
35% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
10%
|
0%
|
11% |
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.