TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Propiis Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
265,039
|
254,529
|
261,651 |
| Financial expenses |
1,081
|
328
|
334 |
| Earnings before taxes |
3,672
|
9,896
|
17,131 |
| EBITDA |
8,556
|
14,391
|
17,146 |
| Total assets |
85,914
|
90,954
|
89,581 |
| Current assets |
70,617
|
71,487
|
68,272 |
| Current liabilities |
39,640
|
40,599
|
49,003 |
| Equity capital |
35,908
|
36,625
|
32,475 |
| - share capital |
100
|
100
|
100 |
| 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 |
563
|
547
|
477 |
| 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 |
10,510
|
-7,122
|
71,375 |
| 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.