TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proclient System AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,942
|
26,497
|
22,144 |
| Financial expenses |
1
|
115
|
1 |
| Earnings before taxes |
3,555
|
2,851
|
970 |
| EBITDA |
3,404
|
2,955
|
791 |
| Total assets |
13,257
|
15,300
|
12,694 |
| Current assets |
12,966
|
15,147
|
9,196 |
| Current liabilities |
7,265
|
6,303
|
5,151 |
| Equity capital |
5,963
|
8,968
|
7,447 |
| - share capital |
135
|
140
|
139 |
| Employees (average) |
27
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.0%
|
58.6%
|
58.7% |
| Turnover per employee |
1,035
|
946
|
820 |
| Profit as a percentage of turnover |
12.7%
|
10.8%
|
4.4% |
| Return on assets (ROA) |
26.8%
|
19.4%
|
7.6% |
| Current ratio |
178.5%
|
240.3%
|
178.5% |
| Return on equity (ROE) |
59.6%
|
31.8%
|
13.0% |
| Change turnover |
2,321
|
4,239
|
413 |
| Change turnover % |
9%
|
19%
|
2% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-4%
|
4%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.