TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proplate AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
358,770
|
428,855
|
365,346 |
| Financial expenses |
3,176
|
1,596
|
882 |
| Earnings before taxes |
9,611
|
15,455
|
19,006 |
| EBITDA |
19,216
|
23,401
|
25,797 |
| Total assets |
162,773
|
179,761
|
169,056 |
| Current assets |
119,499
|
142,489
|
132,721 |
| Current liabilities |
60,475
|
71,373
|
70,042 |
| Equity capital |
65,068
|
69,451
|
60,929 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
127
|
133
|
130 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
40.0%
|
38.6%
|
36.0% |
| Turnover per employee |
2,825
|
3,224
|
2,810 |
| Profit as a percentage of turnover |
2.7%
|
3.6%
|
5.2% |
| Return on assets (ROA) |
7.9%
|
9.5%
|
11.8% |
| Current ratio |
197.6%
|
199.6%
|
189.5% |
| Return on equity (ROE) |
14.8%
|
22.3%
|
31.2% |
| Change turnover |
-70,085
|
63,509
|
139,850 |
| Change turnover % |
-16%
|
17%
|
62% |
| Chg. No. of employees |
-6
|
3
|
37 |
| Chg. No. of employees % |
-5%
|
2%
|
40% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.