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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Promota Security AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,966 More Arrow 19,371 More Arrow 21,126
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,328 More Arrow 2,371 More Arrow 3,904
EBITDA 1,345 More Arrow 2,388 More Arrow 3,925
Total assets 7,112 More Arrow 7,246 More Arrow 9,629
Current assets 7,057 More Arrow 7,152 More Arrow 9,586
Current liabilities 3,726 Less Arrow 3,586 More Arrow 4,048
Equity capital 3,385 More Arrow 3,660 More Arrow 5,581
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 34 More Arrow 39 More Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.6% More Arrow 50.5% More Arrow 58.0%
Turnover per employee 528 Less Arrow 497 More Arrow 528
Profit as a percentage of turnover 7.4% More Arrow 12.2% More Arrow 18.5%
Return on assets (ROA) 18.7% More Arrow 32.7% More Arrow 40.6%
Current ratio 189.4% More Arrow 199.4% More Arrow 236.8%
Return on equity (ROE) 39.2% More Arrow 64.8% More Arrow 70.0%
Change turnover -1,505 More Arrow -43 More Arrow 1,492
Change turnover % -8% More Arrow 0% More Arrow 8%
Chg. No. of employees -5 More Arrow -1 More Arrow 2
Chg. No. of employees % -13% More Arrow -3% More Arrow 5%

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.