TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pro-Lack i Ulricehamn AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,120
|
9,874
|
8,577 |
| Financial expenses |
555
|
413
|
222 |
| Earnings before taxes |
298
|
680
|
1,516 |
| EBITDA |
2,016
|
2,197
|
2,428 |
| Total assets |
19,895
|
18,609
|
17,297 |
| Current assets |
4,838
|
3,193
|
3,115 |
| Current liabilities |
4,398
|
4,254
|
2,848 |
| Equity capital |
4,745
|
4,917
|
4,600 |
| - share capital |
502
|
495
|
485 |
| Employees (average) |
9
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
23.9%
|
26.4%
|
26.6% |
| Turnover per employee |
1,236
|
1,411
|
1,430 |
| Profit as a percentage of turnover |
2.7%
|
6.9%
|
17.7% |
| Return on assets (ROA) |
4.3%
|
5.9%
|
10.0% |
| Current ratio |
110.0%
|
75.1%
|
109.4% |
| Return on equity (ROE) |
6.3%
|
13.8%
|
33.0% |
| Change turnover |
1,119
|
1,111
|
861 |
| Change turnover % |
11%
|
13%
|
11% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
29%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.