TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proclient System AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,449
|
33,138
|
32,520 |
| Financial expenses |
171
|
1
|
3 |
| Earnings before taxes |
4,244
|
1,452
|
3,773 |
| EBITDA |
4,400
|
1,184
|
3,880 |
| Total assets |
22,779
|
18,997
|
19,130 |
| Current assets |
22,551
|
13,761
|
17,048 |
| Current liabilities |
9,384
|
7,708
|
7,564 |
| Equity capital |
13,351
|
11,145
|
11,522 |
| - share capital |
208
|
208
|
208 |
| Employees (average) |
28
|
27
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.6%
|
58.7%
|
60.2% |
| Turnover per employee |
1,409
|
1,227
|
1,301 |
| Profit as a percentage of turnover |
10.8%
|
4.4%
|
11.6% |
| Return on assets (ROA) |
19.4%
|
7.6%
|
19.7% |
| Current ratio |
240.3%
|
178.5%
|
225.4% |
| Return on equity (ROE) |
31.8%
|
13.0%
|
32.7% |
| Change turnover |
6,311
|
618
|
1,614 |
| Change turnover % |
19%
|
2%
|
5% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
4%
|
8%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.