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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Proff AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,800 More Arrow 22,071 Less Arrow 20,264
Financial expenses 8 Less Arrow 7 Less Arrow 3
Earnings before taxes 7,421 Less Arrow 6,706 Less Arrow 4,297
EBITDA 7,108 Less Arrow 6,605 Less Arrow 5,729
Total assets 24,843 Less Arrow 24,537 Less Arrow 20,914
Current assets 24,843 Less Arrow 24,521 Less Arrow 20,883
Current liabilities 18,070 More Arrow 18,272 Less Arrow 15,884
Equity capital 6,773 Less Arrow 6,265 Less Arrow 5,030
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.3% Less Arrow 25.5% Less Arrow 24.1%
Turnover per employee 1,800 More Arrow 2,006 Less Arrow 1,842
Profit as a percentage of turnover 37.5% Less Arrow 30.4% Less Arrow 21.2%
Return on assets (ROA) 29.9% Less Arrow 27.4% Less Arrow 20.6%
Current ratio 137.5% Less Arrow 134.2% Less Arrow 131.5%
Return on equity (ROE) 109.6% Less Arrow 107.0% Less Arrow 85.4%
Change turnover -2,271 More Arrow 1,807 Less Arrow -769
Change turnover % -10% More Arrow 9% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -8%

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.