TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proco Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,584
|
39,473
|
27,588 |
| Financial expenses |
427
|
6
|
7 |
| Earnings before taxes |
-3,135
|
5,406
|
8,333 |
| EBITDA |
-2,397
|
5,675
|
8,418 |
| Total assets |
27,663
|
21,146
|
21,002 |
| Current assets |
22,748
|
16,213
|
16,294 |
| Current liabilities |
6,362
|
6,412
|
5,370 |
| Equity capital |
13,730
|
13,366
|
13,925 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
15
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.6%
|
63.2%
|
66.3% |
| Turnover per employee |
1,979
|
2,632
|
2,299 |
| Profit as a percentage of turnover |
-7.9%
|
13.7%
|
30.2% |
| Return on assets (ROA) |
-9.8%
|
25.6%
|
39.7% |
| Current ratio |
357.6%
|
252.9%
|
303.4% |
| Return on equity (ROE) |
-22.8%
|
40.4%
|
59.8% |
| Change turnover |
111
|
11,885
|
-1,110 |
| Change turnover % |
0%
|
43%
|
-4% |
| Chg. No. of employees |
5
|
3
|
0 |
| Chg. No. of employees % |
33%
|
25%
|
0% |
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.