TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Promota Security AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,011
|
2,411
|
2,605 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
186
|
178
|
319 |
| EBITDA |
189
|
181
|
321 |
| Total assets |
748
|
954
|
974 |
| Current assets |
732
|
947
|
962 |
| Current liabilities |
553
|
500
|
482 |
| Equity capital |
194
|
454
|
492 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
31
|
34
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.9%
|
47.6%
|
50.5% |
| Turnover per employee |
65
|
71
|
67 |
| Profit as a percentage of turnover |
9.2%
|
7.4%
|
12.2% |
| Return on assets (ROA) |
24.9%
|
18.7%
|
32.8% |
| Current ratio |
132.4%
|
189.4%
|
199.6% |
| Return on equity (ROE) |
95.9%
|
39.2%
|
64.8% |
| Change turnover |
-318
|
-202
|
-6 |
| Change turnover % |
-14%
|
-8%
|
0% |
| Chg. No. of employees |
-3
|
-5
|
-1 |
| Chg. No. of employees % |
-9%
|
-13%
|
-3% |
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.