TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
100 Procent Proffs Rotebro AB
Closing information (x1000 SEK)
Closing information | 2021/08 | 2020/08 | 2019/08 |
Turnover |
56,778
|
60,813
|
66,427 |
Financial expenses |
0
|
25
|
0 |
Earnings before taxes |
1,057
|
1,428
|
3,247 |
EBITDA |
995
|
1,432
|
3,263 |
Total assets |
21,533
|
20,678
|
21,274 |
Current assets |
21,435
|
20,591
|
21,123 |
Current liabilities |
13,861
|
11,677
|
8,390 |
Equity capital |
7,672
|
8,850
|
12,733 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
12
|
13
![]() |
13 |
Financial ratios
Fiscal year | 2021/08 | 2020/08 | 2019/08 |
Solvency |
35.6%
|
42.8%
|
59.9% |
Turnover per employee |
4,732
|
4,678
|
5,110 |
Profit as a percentage of turnover |
1.9%
|
2.3%
|
4.9% |
Return on assets (ROA) |
4.9%
|
7.0%
|
15.3% |
Current ratio |
154.6%
|
176.3%
|
251.8% |
Return on equity (ROE) |
13.8%
|
16.1%
|
25.5% |
Change turnover |
-4,035
|
-5,614
|
3,030 |
Change turnover % |
-7%
|
-8%
|
5% |
Chg. No. of employees |
-1
|
0
|
-1 |
Chg. No. of employees % |
-8%
|
0%
|
-7% |
Total value of public sale
Fiscal year | 2021/08 | 2020/08 | 2019/08 |
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.