TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Procurator AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,861,219
|
1,749,552
|
1,575,794 |
| Financial expenses |
20,120
|
17,259
|
20,301 |
| Earnings before taxes |
48,127
|
-28,551
|
-21,571 |
| EBITDA |
100,478
|
15,430
|
33,987 |
| Total assets |
1,080,809
|
1,201,241
|
1,198,206 |
| Current assets |
896,216
|
966,747
|
907,344 |
| Current liabilities |
371,563
|
367,684
|
339,392 |
| Equity capital |
528,415
|
499,786
|
515,899 |
| - share capital |
21,000
|
21,000
|
21,000 |
| Employees (average) |
235
|
259
|
272 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.9%
|
41.6%
|
43.1% |
| Turnover per employee |
7,920
|
6,755
|
5,793 |
| Profit as a percentage of turnover |
2.6%
|
-1.6%
|
-1.4% |
| Return on assets (ROA) |
6.3%
|
-0.9%
|
-0.1% |
| Current ratio |
241.2%
|
262.9%
|
267.3% |
| Return on equity (ROE) |
9.1%
|
-5.7%
|
-4.2% |
| Change turnover |
111,667
|
173,758
|
-233,017 |
| Change turnover % |
6%
|
11%
|
-13% |
| Chg. No. of employees |
-24
|
-13
|
-60 |
| Chg. No. of employees % |
-9%
|
-5%
|
-18% |
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.