TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Profsafe AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
6,991
|
8,323
|
9,414 |
| Financial expenses |
44
|
12
|
11 |
| Earnings before taxes |
978
|
1,338
|
1,318 |
| EBITDA |
1,060
|
1,370
|
1,147 |
| Total assets |
3,436
|
3,795
|
4,624 |
| Current assets |
2,248
|
2,591
|
3,476 |
| Current liabilities |
1,641
|
2,026
|
2,553 |
| Equity capital |
1,676
|
1,629
|
1,891 |
| - share capital |
35
|
35
|
39 |
| Employees (average) |
14
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
48.8%
|
42.9%
|
40.9% |
| Turnover per employee |
499
|
555
|
588 |
| Profit as a percentage of turnover |
14.0%
|
16.1%
|
14.0% |
| Return on assets (ROA) |
29.7%
|
35.6%
|
28.7% |
| Current ratio |
137.0%
|
127.9%
|
136.2% |
| Return on equity (ROE) |
58.4%
|
82.1%
|
69.7% |
| Change turnover |
-1,153
|
-308
|
2,219 |
| Change turnover % |
-14%
|
-4%
|
31% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-7%
|
-6%
|
14% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.