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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Prosonagruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,009 More Arrow 13,911 Less Arrow 12,925
Financial expenses 7 Equal arrow 7 More Arrow 17
Earnings before taxes 1,801 More Arrow 3,981 Less Arrow 1,917
EBITDA 1,961 More Arrow 4,086 Less Arrow 2,016
Total assets 10,557 More Arrow 17,569 Less Arrow 12,652
Current assets 7,825 More Arrow 16,213 Less Arrow 11,429
Current liabilities 5,039 More Arrow 9,275 Less Arrow 7,236
Equity capital 4,850 More Arrow 7,653 Less Arrow 4,933
- share capital 40 Equal arrow 40 More Arrow 44
Employees (average) 14 Less Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.9% Less Arrow 43.6% Less Arrow 39.0%
Turnover per employee 786 More Arrow 1,070 More Arrow 1,292
Profit as a percentage of turnover 16.4% More Arrow 28.6% Less Arrow 14.8%
Return on assets (ROA) 17.1% More Arrow 22.7% Less Arrow 15.3%
Current ratio 155.3% More Arrow 174.8% Less Arrow 157.9%
Return on equity (ROE) 37.1% More Arrow 52.0% Less Arrow 38.9%
Change turnover -2,973 More Arrow 2,033 Less Arrow -634
Change turnover % -21% More Arrow 17% Less Arrow -5%
Chg. No. of employees 1 More Arrow 3 Less Arrow -2
Chg. No. of employees % 8% More Arrow 30% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.