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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Proc Transportservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,244 More Arrow 7,485 Less Arrow 6,705
Financial expenses 164 Less Arrow 159 Less Arrow 43
Earnings before taxes 78 Less Arrow -69 More Arrow 108
EBITDA 1,120 Less Arrow 922 Less Arrow 815
Total assets 6,192 Less Arrow 5,745 More Arrow 5,859
Current assets 1,786 More Arrow 1,884 More Arrow 2,253
Current liabilities 1,905 Less Arrow 1,899 More Arrow 2,074
Equity capital 1,647 Less Arrow 1,564 More Arrow 1,628
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 58 More Arrow 67 Less Arrow 54

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.6% More Arrow 27.2% More Arrow 27.8%
Turnover per employee 125 Less Arrow 112 More Arrow 124
Profit as a percentage of turnover 1.1% Less Arrow -0.9% More Arrow 1.6%
Return on assets (ROA) 3.9% Less Arrow 1.6% More Arrow 2.6%
Current ratio 93.8% More Arrow 99.2% More Arrow 108.6%
Return on equity (ROE) 4.7% Less Arrow -4.4% More Arrow 6.6%
Change turnover 13 More Arrow 760 More Arrow 1,004
Change turnover % 0% More Arrow 11% More Arrow 18%
Chg. No. of employees -9 More Arrow 13 Less Arrow 3
Chg. No. of employees % -13% More Arrow 24% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.