TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Primo Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
305,178
|
258,307
|
247,899 |
| Financial expenses |
3,277
|
4,138
|
5,240 |
| Earnings before taxes |
32,501
|
11,864
|
11,478 |
| EBITDA |
43,040
|
21,369
|
19,187 |
| Total assets |
140,947
|
131,363
|
124,291 |
| Current assets |
103,023
|
90,610
|
84,122 |
| Current liabilities |
53,811
|
51,428
|
51,641 |
| Equity capital |
83,030
|
75,633
|
68,454 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
116
|
112
|
114 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.9%
|
57.6%
|
55.1% |
| Turnover per employee |
2,631
|
2,306
|
2,175 |
| Profit as a percentage of turnover |
10.6%
|
4.6%
|
4.6% |
| Return on assets (ROA) |
25.4%
|
12.2%
|
13.5% |
| Current ratio |
191.5%
|
176.2%
|
162.9% |
| Return on equity (ROE) |
39.1%
|
15.7%
|
16.8% |
| Change turnover |
55,415
|
9,131
|
49,789 |
| Change turnover % |
22%
|
4%
|
25% |
| Chg. No. of employees |
4
|
-2
|
-2 |
| Chg. No. of employees % |
4%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.