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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 2023/12 2022/12 2021/12
Turnover 55,785 Less Arrow 49,862 Less Arrow 46,133
Financial expenses 1,182 Less Arrow 321 Less Arrow 300
Earnings before taxes -512 More Arrow 801 Less Arrow 710
EBITDA 6,870 Less Arrow 6,059 More Arrow 6,677
Total assets 42,813 More Arrow 43,567 Less Arrow 38,430
Current assets 14,043 More Arrow 16,757 Less Arrow 13,826
Current liabilities 14,156 More Arrow 15,422 Less Arrow 13,203
Equity capital 11,655 More Arrow 12,109 Less Arrow 11,103
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 67 Less Arrow 54 Less Arrow 51

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.2% More Arrow 27.8% More Arrow 28.9%
Turnover per employee 833 More Arrow 923 Less Arrow 905
Profit as a percentage of turnover -0.9% More Arrow 1.6% Less Arrow 1.5%
Return on assets (ROA) 1.6% More Arrow 2.6% Equal arrow 2.6%
Current ratio 99.2% More Arrow 108.7% Less Arrow 104.7%
Return on equity (ROE) -4.4% More Arrow 6.6% Less Arrow 6.4%
Change turnover 5,666 More Arrow 7,466 Less Arrow 6,674
Change turnover % 11% More Arrow 18% Less Arrow 17%
Chg. No. of employees 13 Less Arrow 3 More Arrow 8
Chg. No. of employees % 24% Less Arrow 6% More Arrow 19%

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.