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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Proc Transportservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,039 More Arrow 55,785 Less Arrow 49,862
Financial expenses 1,227 Less Arrow 1,182 Less Arrow 321
Earnings before taxes 583 Less Arrow -512 More Arrow 801
EBITDA 8,356 Less Arrow 6,870 Less Arrow 6,059
Total assets 46,194 Less Arrow 42,813 More Arrow 43,567
Current assets 13,322 More Arrow 14,043 More Arrow 16,757
Current liabilities 14,213 Less Arrow 14,156 More Arrow 15,422
Equity capital 12,283 Less Arrow 11,655 More Arrow 12,109
- share capital 65 More Arrow 67 Equal arrow 67
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 932 Less Arrow 833 More Arrow 923
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 93.7% More Arrow 99.2% More Arrow 108.7%
Return on equity (ROE) 4.7% Less Arrow -4.4% More Arrow 6.6%
Change turnover 100 More Arrow 5,666 More Arrow 7,466
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.