TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Processkontroll GT AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
196,031
|
145,728
|
133,355 |
| Financial expenses |
3
|
6
|
2 |
| Earnings before taxes |
19,452
|
2,792
|
8,348 |
| EBITDA |
19,417
|
3,321
|
8,867 |
| Total assets |
86,874
|
67,099
|
66,488 |
| Current assets |
83,638
|
63,679
|
64,280 |
| Current liabilities |
38,637
|
34,512
|
34,245 |
| Equity capital |
45,144
|
30,498
|
30,432 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
44
|
41
|
36 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
52.0%
|
45.5%
|
45.8% |
| Turnover per employee |
4,455
|
3,554
|
3,704 |
| Profit as a percentage of turnover |
9.9%
|
1.9%
|
6.3% |
| Return on assets (ROA) |
22.4%
|
4.2%
|
12.6% |
| Current ratio |
216.5%
|
184.5%
|
187.7% |
| Return on equity (ROE) |
43.1%
|
9.2%
|
27.4% |
| Change turnover |
50,303
|
12,373
|
13,276 |
| Change turnover % |
35%
|
9%
|
11% |
| Chg. No. of employees |
3
|
5
|
2 |
| Chg. No. of employees % |
7%
|
14%
|
6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.