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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Proc Transportservice AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 74,618 Less Arrow 63,445 Less Arrow 54,267
Financial expenses 481 Less Arrow 412 More Arrow 460
Earnings before taxes 1,199 Less Arrow 977 More Arrow 1,106
EBITDA 9,067 More Arrow 9,182 Less Arrow 8,989
Total assets 65,198 Less Arrow 52,851 Less Arrow 48,827
Current assets 25,076 Less Arrow 19,015 Less Arrow 14,032
Current liabilities 23,079 Less Arrow 18,157 Less Arrow 15,220
Equity capital 18,121 Less Arrow 15,270 Less Arrow 13,272
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,382 Less Arrow 1,244 More Arrow 1,262
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 11,173 Less Arrow 9,178 Less Arrow -4,559
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.