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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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TS Lokalvård AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 6,662 Less Arrow 6,057 More Arrow 7,167
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes -149 Less Arrow -161 More Arrow 44
EBITDA -143 Less Arrow -154 More Arrow 57
Total assets 2,024 Equal arrow 2,024 More Arrow 2,511
Current assets 1,966 Less Arrow 1,965 More Arrow 2,451
Current liabilities 1,112 Less Arrow 1,007 More Arrow 1,169
Equity capital 864 More Arrow 944 More Arrow 1,229
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 123 Less Arrow 119 More Arrow 128

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 42.7% More Arrow 46.6% More Arrow 48.9%
Turnover per employee 54 Less Arrow 51 More Arrow 56
Profit as a percentage of turnover -2.2% Less Arrow -2.7% More Arrow 0.6%
Return on assets (ROA) -7.3% Less Arrow -7.9% More Arrow 1.8%
Current ratio 176.8% More Arrow 195.1% More Arrow 209.7%
Return on equity (ROE) -17.2% More Arrow -17.1% More Arrow 3.6%
Change turnover 334 Less Arrow -407 More Arrow 174
Change turnover % 5% Less Arrow -6% More Arrow 2%
Chg. No. of employees 4 Less Arrow -9 More Arrow 2
Chg. No. of employees % 3% Less Arrow -7% More Arrow 2%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.