TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Promota Security AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,097
|
27,421
|
28,334 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
2,003
|
3,356
|
5,236 |
| EBITDA |
2,029
|
3,381
|
5,264 |
| Total assets |
10,726
|
10,257
|
12,914 |
| Current assets |
10,643
|
10,124
|
12,856 |
| Current liabilities |
5,620
|
5,077
|
5,429 |
| Equity capital |
5,106
|
5,181
|
7,485 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
34
|
39
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.6%
|
50.5%
|
58.0% |
| Turnover per employee |
797
|
703
|
708 |
| Profit as a percentage of turnover |
7.4%
|
12.2%
|
18.5% |
| Return on assets (ROA) |
18.7%
|
32.7%
|
40.6% |
| Current ratio |
189.4%
|
199.4%
|
236.8% |
| Return on equity (ROE) |
39.2%
|
64.8%
|
70.0% |
| Change turnover |
-2,270
|
-61
|
2,001 |
| 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.