TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Propiis Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
268,493
|
240,762
|
255,168 |
| Financial expenses |
1,095
|
310
|
326 |
| Earnings before taxes |
3,720
|
9,361
|
16,707 |
| EBITDA |
8,667
|
13,613
|
16,721 |
| Total assets |
87,034
|
86,035
|
87,361 |
| Current assets |
71,537
|
67,620
|
66,580 |
| Current liabilities |
40,157
|
38,403
|
47,789 |
| Equity capital |
36,376
|
34,644
|
31,670 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
471
|
465
|
549 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
41.8%
|
40.3%
|
36.3% |
| Turnover per employee |
570
|
518
|
465 |
| Profit as a percentage of turnover |
1.4%
|
3.9%
|
6.5% |
| Return on assets (ROA) |
5.5%
|
11.2%
|
19.5% |
| Current ratio |
178.1%
|
176.1%
|
139.3% |
| Return on equity (ROE) |
10.2%
|
27.0%
|
52.8% |
| Change turnover |
10,647
|
-6,737
|
69,606 |
| Change turnover % |
4%
|
-3%
|
38% |
| Chg. No. of employees |
6
|
-84
|
185 |
| Chg. No. of employees % |
1%
|
-15%
|
51% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.