TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Propcap AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
42,384
|
76,862
|
45,450 |
| Financial expenses |
3,126
|
1
|
6 |
| Earnings before taxes |
10,893
|
35,396
|
19,218 |
| Total assets |
38,975
|
63,445
|
50,603 |
| Current assets |
28,691
|
55,813
|
40,889 |
| Current liabilities |
31,559
|
52,655
|
43,528 |
| Equity capital |
7,416
|
10,790
|
7,075 |
| - share capital |
71
|
75
|
71 |
| Employees (average) |
7
|
7
|
9 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
19.0%
|
17.0%
|
14.0% |
| Turnover per employee |
6,055
|
10,980
|
5,050 |
| Profit as a percentage of turnover |
25.7%
|
46.1%
|
42.3% |
| Return on assets (ROA) |
36.0%
|
55.8%
|
38.0% |
| Current ratio |
90.9%
|
106.0%
|
93.9% |
| Return on equity (ROE) |
146.9%
|
328.0%
|
271.6% |
| Change turnover |
-30,441
|
28,962
|
22,985 |
| Change turnover % |
-42%
|
60%
|
102% |
| Chg. No. of employees |
0
|
-2
|
3 |
| Chg. No. of employees % |
0%
|
-22%
|
50% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.