TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Arthur J Gallagher Proinova AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,633
|
5,960
|
6,484 |
| Financial expenses |
10
|
8
|
3 |
| Earnings before taxes |
1,600
|
1,386
|
1,523 |
| EBITDA |
1,704
|
1,590
|
1,827 |
| Total assets |
23,165
|
17,637
|
18,360 |
| Current assets |
22,706
|
17,295
|
17,846 |
| Current liabilities |
20,380
|
14,719
|
14,863 |
| Equity capital |
2,593
|
2,677
|
3,197 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
20
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.2%
|
15.2%
|
17.4% |
| Turnover per employee |
332
|
351
|
381 |
| Profit as a percentage of turnover |
24.1%
|
23.3%
|
23.5% |
| Return on assets (ROA) |
7.0%
|
7.9%
|
8.3% |
| Current ratio |
111.4%
|
117.5%
|
120.1% |
| Return on equity (ROE) |
61.7%
|
51.8%
|
47.6% |
| Change turnover |
655
|
1
|
568 |
| Change turnover % |
11%
|
0%
|
10% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
18%
|
0%
|
-6% |
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.