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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Proc Transportservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 83,207 Less Arrow 83,053 Less Arrow 74,618
Financial expenses 1,889 Less Arrow 1,760 Less Arrow 481
Earnings before taxes 897 Less Arrow -763 More Arrow 1,199
EBITDA 12,866 Less Arrow 10,228 Less Arrow 9,067
Total assets 71,127 Less Arrow 63,741 More Arrow 65,198
Current assets 20,513 More Arrow 20,908 More Arrow 25,076
Current liabilities 21,884 Less Arrow 21,075 More Arrow 23,079
Equity capital 18,913 Less Arrow 17,352 More Arrow 18,121
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,435 Less Arrow 1,240 More Arrow 1,382
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 154 More Arrow 8,435 More Arrow 11,173
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.