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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Prosonagruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,391 More Arrow 20,817 Less Arrow 17,775
Financial expenses 10 More Arrow 11 More Arrow 23
Earnings before taxes 2,682 More Arrow 5,958 Less Arrow 2,637
EBITDA 2,919 More Arrow 6,114 Less Arrow 2,772
Total assets 15,717 More Arrow 26,292 Less Arrow 17,400
Current assets 11,650 More Arrow 24,262 Less Arrow 15,718
Current liabilities 7,502 More Arrow 13,880 Less Arrow 9,951
Equity capital 7,221 More Arrow 11,453 Less Arrow 6,784
- share capital 60 Equal arrow 60 Equal arrow 60
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 1,171 More Arrow 1,601 More Arrow 1,778
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 158.0%
Return on equity (ROE) 37.1% More Arrow 52.0% Less Arrow 38.9%
Change turnover -4,426 More Arrow 3,042 Less Arrow -872
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.