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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ProFutura AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,196 Less Arrow 4,109 More Arrow 4,143
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 520 Less Arrow 361 Less Arrow 176
EBITDA 556 Less Arrow 375 Less Arrow 199
Total assets 2,779 Less Arrow 2,176 More Arrow 2,298
Current assets 2,665 Less Arrow 2,026 More Arrow 2,154
Current liabilities 836 Less Arrow 589 More Arrow 797
Equity capital 1,846 Less Arrow 1,525 Less Arrow 1,457
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,598 Less Arrow 2,054 Less Arrow 1,381
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 318.8% More Arrow 344.0% Less Arrow 270.3%
Return on equity (ROE) 28.2% Less Arrow 23.7% Less Arrow 12.1%
Change turnover 1,087 Less Arrow -34 More Arrow 538
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.