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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Proc Transportservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 84,135 Less Arrow 70,582 Less Arrow 61,873
Financial expenses 1,783 Less Arrow 455 Less Arrow 402
Earnings before taxes -773 More Arrow 1,134 Less Arrow 953
EBITDA 10,361 Less Arrow 8,577 More Arrow 8,954
Total assets 64,572 Less Arrow 61,672 Less Arrow 51,541
Current assets 21,180 More Arrow 23,720 Less Arrow 18,544
Current liabilities 21,350 More Arrow 21,831 Less Arrow 17,707
Equity capital 17,578 Less Arrow 17,141 Less Arrow 14,892
- share capital 101 Less Arrow 95 More Arrow 98
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 1,256 More Arrow 1,307 Less Arrow 1,213
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 8,545 More Arrow 10,569 Less Arrow 8,951
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.