TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Promota Security AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,411
|
2,605
|
2,841 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
178
|
319
|
525 |
EBITDA |
181
|
321
|
528 |
Total assets |
954
|
974
|
1,295 |
Current assets |
947
|
962
|
1,289 |
Current liabilities |
500
|
482
|
544 |
Equity capital |
454
|
492
|
750 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
34
|
39
|
40 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.6%
|
50.5%
|
57.9% |
Turnover per employee |
71
|
67
|
71 |
Profit as a percentage of turnover |
7.4%
|
12.2%
|
18.5% |
Return on assets (ROA) |
18.7%
|
32.8%
|
40.5% |
Current ratio |
189.4%
|
199.6%
|
236.9% |
Return on equity (ROE) |
39.2%
|
64.8%
|
70.0% |
Change turnover |
-202
|
-6
|
201 |
Change turnover % |
-8%
|
0%
|
8% |
Chg. No. of employees |
-5
|
-1
|
2 |
Chg. No. of employees % |
-13%
|
-3%
|
5% |
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.