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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Proc Transportservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 85,811 Less Arrow 84,135 Less Arrow 70,582
Financial expenses 1,948 Less Arrow 1,783 Less Arrow 455
Earnings before taxes 925 Less Arrow -773 More Arrow 1,134
EBITDA 13,269 Less Arrow 10,361 Less Arrow 8,577
Total assets 73,353 Less Arrow 64,572 Less Arrow 61,672
Current assets 21,155 More Arrow 21,180 More Arrow 23,720
Current liabilities 22,569 Less Arrow 21,350 More Arrow 21,831
Equity capital 19,505 Less Arrow 17,578 Less Arrow 17,141
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,480 Less Arrow 1,256 More Arrow 1,307
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 159 More Arrow 8,545 More Arrow 10,569
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.