TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Profcon AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
62,652
|
53,291
|
45,422 |
Financial expenses |
3
|
49
|
53 |
Earnings before taxes |
11,595
|
10,165
|
8,306 |
EBITDA |
11,161
|
10,583
|
10,229 |
Total assets |
39,543
|
34,233
|
26,369 |
Current assets |
38,816
|
34,134
|
25,827 |
Current liabilities |
6,731
|
8,086
|
5,621 |
Equity capital |
29,408
|
23,323
|
18,434 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
3,685
|
3,135
|
2,523 |
Profit as a percentage of turnover |
18.5%
|
19.1%
|
18.3% |
Return on assets (ROA) |
29.3%
|
29.8%
|
31.7% |
Current ratio |
576.7%
|
422.1%
|
459.5% |
Return on equity (ROE) |
39.4%
|
43.6%
|
45.1% |
Change turnover |
9,361
|
7,869
|
2,232 |
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.