TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Primo Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
469,897
|
384,572
|
370,977 |
| Financial expenses |
5,046
|
6,161
|
7,841 |
| Earnings before taxes |
50,044
|
17,664
|
17,176 |
| EBITDA |
66,271
|
31,815
|
28,713 |
| Total assets |
217,023
|
195,575
|
186,000 |
| Current assets |
158,629
|
134,902
|
125,887 |
| Current liabilities |
82,856
|
76,567
|
77,280 |
| Equity capital |
127,845
|
112,603
|
102,440 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
4,051
|
3,434
|
3,254 |
| Profit as a percentage of turnover |
10.6%
|
4.6%
|
4.6% |
| Return on assets (ROA) |
25.4%
|
12.2%
|
13.4% |
| Current ratio |
191.5%
|
176.2%
|
162.9% |
| Return on equity (ROE) |
39.1%
|
15.7%
|
16.8% |
| Change turnover |
85,325
|
13,595
|
74,508 |
| 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.