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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Profcon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 62,652 Less Arrow 53,291 Less Arrow 45,422
Financial expenses 3 More Arrow 49 More Arrow 53
Earnings before taxes 11,595 Less Arrow 10,165 Less Arrow 8,306
EBITDA 11,161 Less Arrow 10,583 Less Arrow 10,229
Total assets 39,543 Less Arrow 34,233 Less Arrow 26,369
Current assets 38,816 Less Arrow 34,134 Less Arrow 25,827
Current liabilities 6,731 More Arrow 8,086 Less Arrow 5,621
Equity capital 29,408 Less Arrow 23,323 Less Arrow 18,434
- share capital 400 Equal arrow 400 Equal arrow 400
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 3,685 Less Arrow 3,135 Less Arrow 2,523
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 422.1% More Arrow 459.5%
Return on equity (ROE) 39.4% More Arrow 43.6% More Arrow 45.1%
Change turnover 9,361 Less Arrow 7,869 Less Arrow 2,232
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.