TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proclient System AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,023
|
39,449
|
33,138 |
| Financial expenses |
1
|
171
|
1 |
| Earnings before taxes |
5,474
|
4,244
|
1,452 |
| EBITDA |
5,241
|
4,400
|
1,184 |
| Total assets |
20,412
|
22,779
|
18,997 |
| Current assets |
19,964
|
22,551
|
13,761 |
| Current liabilities |
11,187
|
9,384
|
7,708 |
| Equity capital |
9,181
|
13,351
|
11,145 |
| - share capital |
208
|
208
|
208 |
| 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 |
1,593
|
1,409
|
1,227 |
| 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 |
3,574
|
6,311
|
618 |
| 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.