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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ProFutura AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,490 Less Arrow 2,746 More Arrow 3,013
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 349 Less Arrow 241 Less Arrow 128
EBITDA 373 Less Arrow 251 Less Arrow 145
Total assets 1,867 Less Arrow 1,454 More Arrow 1,671
Current assets 1,790 Less Arrow 1,354 More Arrow 1,566
Current liabilities 562 Less Arrow 394 More Arrow 580
Equity capital 1,240 Less Arrow 1,019 More Arrow 1,059
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.4% More Arrow 70.1% Less Arrow 63.4%
Turnover per employee 1,745 Less Arrow 1,373 Less Arrow 1,004
Profit as a percentage of turnover 10.0% Less Arrow 8.8% Less Arrow 4.2%
Return on assets (ROA) 18.7% Less Arrow 16.6% Less Arrow 7.7%
Current ratio 318.5% More Arrow 343.7% Less Arrow 270.0%
Return on equity (ROE) 28.1% Less Arrow 23.7% Less Arrow 12.1%
Change turnover 730 Less Arrow -23 More Arrow 391
Change turnover % 26% Less Arrow -1% More Arrow 15%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.