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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Proc Transportservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,485 Less Arrow 6,705 Less Arrow 6,204
Financial expenses 159 Less Arrow 43 Less Arrow 40
Earnings before taxes -69 More Arrow 108 Less Arrow 96
EBITDA 922 Less Arrow 815 More Arrow 898
Total assets 5,745 More Arrow 5,859 Less Arrow 5,168
Current assets 1,884 More Arrow 2,253 Less Arrow 1,859
Current liabilities 1,899 More Arrow 2,074 Less Arrow 1,775
Equity capital 1,564 More Arrow 1,628 Less Arrow 1,493
- share capital 9 Equal arrow 9 More Arrow 10
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 112 More Arrow 124 Less Arrow 122
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 108.6% Less Arrow 104.7%
Return on equity (ROE) -4.4% More Arrow 6.6% Less Arrow 6.4%
Change turnover 760 More Arrow 1,004 Less Arrow 897
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.