TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proffsenteret AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,912
|
86,440
|
131,774 |
| Financial expenses |
931
|
1,003
|
578 |
| Earnings before taxes |
3,594
|
-3,766
|
5,784 |
| Total assets |
30,176
|
28,017
|
35,515 |
| Current assets |
27,462
|
23,881
|
30,638 |
| Current liabilities |
11,291
|
14,014
|
14,636 |
| Equity capital |
9,690
|
4,698
|
8,235 |
| - share capital |
3,297
|
1,007
|
1,078 |
| Employees (average) |
20
|
21
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.1%
|
16.8%
|
23.2% |
| Turnover per employee |
4,996
|
4,116
|
8,236 |
| Profit as a percentage of turnover |
3.6%
|
-4.4%
|
4.4% |
| Return on assets (ROA) |
15.0%
|
-9.9%
|
17.9% |
| Current ratio |
243.2%
|
170.4%
|
209.3% |
| Return on equity (ROE) |
37.1%
|
-80.2%
|
70.2% |
| Change turnover |
15,003
|
-36,604
|
8,318 |
| Change turnover % |
18%
|
-30%
|
7% |
| Chg. No. of employees |
-1
|
5 | |
| Chg. No. of employees % |
-5%
|
31% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.