TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Propiis Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
274,853
|
265,039
|
254,529 |
| Financial expenses |
0
|
1,081
|
328 |
| Earnings before taxes |
8,419
|
3,672
|
9,896 |
| EBITDA |
6,832
|
8,556
|
14,391 |
| Total assets |
86,262
|
85,914
|
90,954 |
| Current assets |
79,131
|
70,617
|
71,487 |
| Current liabilities |
41,204
|
39,640
|
40,599 |
| Equity capital |
36,339
|
35,908
|
36,625 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
471
|
471
|
465 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.1%
|
41.8%
|
40.3% |
| Turnover per employee |
584
|
563
|
547 |
| Profit as a percentage of turnover |
3.1%
|
1.4%
|
3.9% |
| Return on assets (ROA) |
9.8%
|
5.5%
|
11.2% |
| Current ratio |
192.0%
|
178.1%
|
176.1% |
| Return on equity (ROE) |
23.2%
|
10.2%
|
27.0% |
| Change turnover |
9,814
|
10,510
|
-7,122 |
| Change turnover % |
4%
|
4%
|
-3% |
| Chg. No. of employees |
0
|
6
|
-84 |
| Chg. No. of employees % |
0%
|
1%
|
-15% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.