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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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100 Procent Proffs Rotebro AB

Closing information (x1000 DKK)

Closing information 2021/08 2020/08 2019/08
Turnover 41,557 More Arrow 44,017 More Arrow 45,827
Financial expenses 0 More Arrow 18 Less Arrow 0
Earnings before taxes 774 More Arrow 1,034 More Arrow 2,240
EBITDA 728 More Arrow 1,036 More Arrow 2,251
Total assets 15,760 Less Arrow 14,967 Less Arrow 14,677
Current assets 15,689 Less Arrow 14,904 Less Arrow 14,572
Current liabilities 10,145 Less Arrow 8,452 Less Arrow 5,788
Equity capital 5,615 More Arrow 6,406 More Arrow 8,784
- share capital 73 Less Arrow 72 Less Arrow 69
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2021/08 2020/08 2019/08
Solvency 35.6% More Arrow 42.8% More Arrow 59.8%
Turnover per employee 3,463 Less Arrow 3,386 More Arrow 3,525
Profit as a percentage of turnover 1.9% More Arrow 2.3% More Arrow 4.9%
Return on assets (ROA) 4.9% More Arrow 7.0% More Arrow 15.3%
Current ratio 154.6% More Arrow 176.3% More Arrow 251.8%
Return on equity (ROE) 13.8% More Arrow 16.1% More Arrow 25.5%
Change turnover -2,953 Less Arrow -4,063 More Arrow 2,090
Change turnover % -7% Less Arrow -8% More Arrow 5%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -8% More Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2021/08 2020/08 2019/08
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.