TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Prioritet Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
58,755
|
49,529
|
61,619 |
| Financial expenses |
1,292
|
1,714
|
1,203 |
| Earnings before taxes |
45,949
|
13,118
|
-5,740 |
| EBITDA |
30,827
|
5,786
|
-8,107 |
| Total assets |
351,088
|
327,377
|
327,628 |
| Current assets |
272,266
|
268,481
|
260,904 |
| Current liabilities |
31,942
|
38,249
|
46,409 |
| Equity capital |
318,908
|
288,484
|
280,743 |
| - share capital |
44
|
45
|
45 |
| 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 |
420
|
330
|
416 |
| 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 |
10,910
|
-12,270
|
-17,063 |
| 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.