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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Profcon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,082 Less Arrow 35,611 Less Arrow 33,028
Financial expenses 2 More Arrow 33 More Arrow 39
Earnings before taxes 7,788 Less Arrow 6,793 Less Arrow 6,040
EBITDA 7,497 Less Arrow 7,072 More Arrow 7,438
Total assets 26,560 Less Arrow 22,876 Less Arrow 19,174
Current assets 26,072 Less Arrow 22,809 Less Arrow 18,780
Current liabilities 4,521 More Arrow 5,403 Less Arrow 4,087
Equity capital 19,753 Less Arrow 15,585 Less Arrow 13,404
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 17 Equal arrow 17 More Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.4% Less Arrow 68.1% More Arrow 69.9%
Turnover per employee 2,475 Less Arrow 2,095 Less Arrow 1,835
Profit as a percentage of turnover 18.5% More Arrow 19.1% Less Arrow 18.3%
Return on assets (ROA) 29.3% More Arrow 29.8% More Arrow 31.7%
Current ratio 576.7% Less Arrow 422.2% More Arrow 459.5%
Return on equity (ROE) 39.4% More Arrow 43.6% More Arrow 45.1%
Change turnover 6,288 Less Arrow 5,258 Less Arrow 1,623
Change turnover % 18% Less Arrow 17% Less Arrow 5%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -6% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.