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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Proc Transportservice AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 6,705 Less Arrow 6,204 Less Arrow 5,406
Financial expenses 43 Less Arrow 40 More Arrow 46
Earnings before taxes 108 Less Arrow 96 More Arrow 110
EBITDA 815 More Arrow 898 Less Arrow 896
Total assets 5,859 Less Arrow 5,168 Less Arrow 4,864
Current assets 2,253 Less Arrow 1,859 Less Arrow 1,398
Current liabilities 2,074 Less Arrow 1,775 Less Arrow 1,516
Equity capital 1,628 Less Arrow 1,493 Less Arrow 1,322
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 54 Less Arrow 51 Less Arrow 43

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.8% More Arrow 28.9% Less Arrow 27.2%
Turnover per employee 124 Less Arrow 122 More Arrow 126
Profit as a percentage of turnover 1.6% Less Arrow 1.5% More Arrow 2.0%
Return on assets (ROA) 2.6% Equal arrow 2.6% More Arrow 3.2%
Current ratio 108.6% Less Arrow 104.7% Less Arrow 92.2%
Return on equity (ROE) 6.6% Less Arrow 6.4% More Arrow 8.3%
Change turnover 1,004 Less Arrow 897 Less Arrow -454
Change turnover % 18% Less Arrow 17% Less Arrow -8%
Chg. No. of employees 3 More Arrow 8 Less Arrow -1
Chg. No. of employees % 6% More Arrow 19% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.