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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Profcon AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,646 Less Arrow 4,789 Less Arrow 4,441
Financial expenses 0 More Arrow 4 More Arrow 5
Earnings before taxes 1,045 Less Arrow 913 Less Arrow 812
EBITDA 1,006 Less Arrow 951 More Arrow 1,000
Total assets 3,564 Less Arrow 3,076 Less Arrow 2,578
Current assets 3,498 Less Arrow 3,067 Less Arrow 2,525
Current liabilities 607 More Arrow 727 Less Arrow 550
Equity capital 2,650 Less Arrow 2,096 Less Arrow 1,803
- share capital 36 Equal arrow 36 More Arrow 39
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 332 Less Arrow 282 Less Arrow 247
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 576.3% Less Arrow 421.9% More Arrow 459.1%
Return on equity (ROE) 39.4% More Arrow 43.6% More Arrow 45.0%
Change turnover 844 Less Arrow 707 Less Arrow 218
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.