TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Procon AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,566
|
13,433
|
11,526 |
| Financial expenses |
74
|
31
|
21 |
| Earnings before taxes |
2,020
|
4,201
|
2,539 |
| Total assets |
30,259
|
31,464
|
27,345 |
| Current assets |
23,874
|
24,524
|
20,670 |
| Current liabilities |
16,599
|
17,438
|
14,836 |
| Equity capital |
11,379
|
11,518
|
9,996 |
| - share capital |
99
|
106
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.6%
|
36.6%
|
36.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
19.1%
|
31.3%
|
22.0% |
| Return on assets (ROA) |
6.9%
|
13.5%
|
9.4% |
| Current ratio |
143.8%
|
140.6%
|
139.3% |
| Return on equity (ROE) |
17.8%
|
36.5%
|
25.4% |
| Change turnover |
-1,976
|
1,550
|
579 |
| Change turnover % |
-16%
|
13%
|
5% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.