TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proviva AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
219,966
|
214,252
|
231,066 |
| Financial expenses |
1
|
13
|
3 |
| Earnings before taxes |
14,176
|
12,502
|
27,888 |
| EBITDA |
13,706
|
12,515
|
27,891 |
| Total assets |
148,425
|
143,761
|
170,943 |
| Current assets |
47,788
|
43,640
|
61,997 |
| Current liabilities |
48,612
|
34,933
|
41,081 |
| Equity capital |
99,812
|
108,828
|
129,862 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
3
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.2%
|
75.7%
|
76.0% |
| Turnover per employee |
109,983
|
71,417
|
46,213 |
| Profit as a percentage of turnover |
6.4%
|
5.8%
|
12.1% |
| Return on assets (ROA) |
9.6%
|
8.7%
|
16.3% |
| Current ratio |
98.3%
|
124.9%
|
150.9% |
| Return on equity (ROE) |
14.2%
|
11.5%
|
21.5% |
| Change turnover |
4,610
|
1,903
|
-17,797 |
| Change turnover % |
2%
|
1%
|
-7% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-33%
|
-40%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.