TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Prodekor i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,601
|
4,809
|
2,292 |
| Financial expenses |
11
|
9
|
5 |
| Earnings before taxes |
458
|
353
|
15 |
| EBITDA |
484
|
373
|
47 |
| Total assets |
2,311
|
2,845
|
2,162 |
| Current assets |
1,583
|
2,120
|
1,410 |
| Current liabilities |
1,293
|
1,389
|
887 |
| Equity capital |
987
|
1,419
|
1,242 |
| - share capital |
91
|
91
|
99 |
| Employees (average) |
5
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.7%
|
49.9%
|
57.4% |
| Turnover per employee |
920
|
2,404
|
1,146 |
| Profit as a percentage of turnover |
10.0%
|
7.3%
|
0.7% |
| Return on assets (ROA) |
20.3%
|
12.7%
|
0.9% |
| Current ratio |
122.4%
|
152.6%
|
159.0% |
| Return on equity (ROE) |
46.4%
|
24.9%
|
1.2% |
| Change turnover |
-232
|
2,702
|
291 |
| Change turnover % |
-5%
|
128%
|
15% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
150%
|
0%
|
-33% |
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.