TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Promota Security AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,748
|
28,989
|
29,054 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
1,977
|
3,548
|
5,369 |
| EBITDA |
2,003
|
3,574
|
5,398 |
| Total assets |
10,588
|
10,844
|
13,242 |
| Current assets |
10,506
|
10,703
|
13,183 |
| Current liabilities |
5,548
|
5,367
|
5,567 |
| Equity capital |
5,040
|
5,477
|
7,675 |
| - share capital |
100
|
100
|
100 |
| 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 |
787
|
743
|
726 |
| 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 |
-2,241
|
-65
|
2,052 |
| 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.