TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Prioritet Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
438,313
|
369,136
|
458,220 |
| Financial expenses |
9,635
|
12,777
|
8,948 |
| Earnings before taxes |
342,779
|
97,764
|
-42,686 |
| EBITDA |
229,968
|
43,126
|
-60,289 |
| Total assets |
2,619,116
|
2,439,909
|
2,436,338 |
| Current assets |
2,031,107
|
2,000,965
|
1,940,161 |
| Current liabilities |
238,290
|
285,069
|
345,114 |
| Equity capital |
2,379,051
|
2,150,046
|
2,087,692 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
140
|
150
|
148 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
90.8%
|
88.1%
|
85.7% |
| Turnover per employee |
3,131
|
2,461
|
3,096 |
| Profit as a percentage of turnover |
78.2%
|
26.5%
|
-9.3% |
| Return on assets (ROA) |
13.5%
|
4.5%
|
-1.4% |
| Current ratio |
852.4%
|
701.9%
|
562.2% |
| Return on equity (ROE) |
14.4%
|
4.5%
|
-2.0% |
| Change turnover |
81,387
|
-91,444
|
-126,886 |
| Change turnover % |
23%
|
-20%
|
-22% |
| Chg. No. of employees |
-10
|
2
|
-4 |
| Chg. No. of employees % |
-7%
|
1%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.