TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Profcon AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,646
|
4,789
|
4,441 |
Financial expenses |
0
|
4
|
5 |
Earnings before taxes |
1,045
|
913
|
812 |
EBITDA |
1,006
|
951
|
1,000 |
Total assets |
3,564
|
3,076
|
2,578 |
Current assets |
3,498
|
3,067
|
2,525 |
Current liabilities |
607
|
727
|
550 |
Equity capital |
2,650
|
2,096
|
1,803 |
- share capital |
36
![]() |
36
|
39 |
Employees (average) |
17
![]() |
17
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.4%
|
68.1%
|
69.9% |
Turnover per employee |
332
|
282
|
247 |
Profit as a percentage of turnover |
18.5%
|
19.1%
|
18.3% |
Return on assets (ROA) |
29.3%
|
29.8%
|
31.7% |
Current ratio |
576.3%
|
421.9%
|
459.1% |
Return on equity (ROE) |
39.4%
|
43.6%
|
45.0% |
Change turnover |
844
|
707
|
218 |
Change turnover % |
18%
|
17%
|
5% |
Chg. No. of employees |
0
|
-1
|
2 |
Chg. No. of employees % |
0%
|
-6%
|
13% |
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.