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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Proc Transportservice AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 49,862 Less Arrow 46,133 Less Arrow 40,221
Financial expenses 321 Less Arrow 300 More Arrow 341
Earnings before taxes 801 Less Arrow 710 More Arrow 820
EBITDA 6,059 More Arrow 6,677 Less Arrow 6,662
Total assets 43,567 Less Arrow 38,430 Less Arrow 36,189
Current assets 16,757 Less Arrow 13,826 Less Arrow 10,400
Current liabilities 15,422 Less Arrow 13,203 Less Arrow 11,280
Equity capital 12,109 Less Arrow 11,103 Less Arrow 9,837
- share capital 67 More Arrow 73 More Arrow 74
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 923 Less Arrow 905 More Arrow 935
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 108.7% Less Arrow 104.7% Less Arrow 92.2%
Return on equity (ROE) 6.6% Less Arrow 6.4% More Arrow 8.3%
Change turnover 7,466 Less Arrow 6,674 Less Arrow -3,379
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.