TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Prioritet Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
674,891
|
549,575
|
685,719 |
| Financial expenses |
14,835
|
19,022
|
13,391 |
| Earnings before taxes |
527,792
|
145,552
|
-63,879 |
| EBITDA |
354,092
|
64,207
|
-90,222 |
| Total assets |
4,032,771
|
3,632,577
|
3,645,939 |
| Current assets |
3,127,388
|
2,979,069
|
2,903,419 |
| Current liabilities |
366,906
|
424,415
|
516,458 |
| Equity capital |
3,663,133
|
3,201,024
|
3,124,197 |
| - share capital |
500
|
500
|
500 |
| 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 |
4,821
|
3,664
|
4,633 |
| 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 |
125,316
|
-136,144
|
-189,883 |
| 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.