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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Proc Transportservice AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 70,582 Less Arrow 61,873 Less Arrow 56,850
Financial expenses 455 Less Arrow 402 More Arrow 482
Earnings before taxes 1,134 Less Arrow 953 More Arrow 1,159
EBITDA 8,577 More Arrow 8,954 More Arrow 9,417
Total assets 61,672 Less Arrow 51,541 Less Arrow 51,151
Current assets 23,720 Less Arrow 18,544 Less Arrow 14,700
Current liabilities 21,831 Less Arrow 17,707 Less Arrow 15,944
Equity capital 17,141 Less Arrow 14,892 Less Arrow 13,904
- share capital 95 More Arrow 98 More Arrow 105
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 1,307 Less Arrow 1,213 More Arrow 1,322
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 10,569 Less Arrow 8,951 Less Arrow -4,776
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.