TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Prodekor i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,850
|
7,196
|
3,152 |
| Financial expenses |
16
|
13
|
7 |
| Earnings before taxes |
682
|
528
|
20 |
| EBITDA |
721
|
558
|
65 |
| Total assets |
3,440
|
4,258
|
2,973 |
| Current assets |
2,357
|
3,173
|
1,939 |
| Current liabilities |
1,925
|
2,078
|
1,220 |
| Equity capital |
1,469
|
2,123
|
1,708 |
| - share capital |
136
|
136
|
136 |
| Employees (average) |
5
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.7%
|
49.9%
|
57.5% |
| Turnover per employee |
1,370
|
3,598
|
1,576 |
| Profit as a percentage of turnover |
10.0%
|
7.3%
|
0.6% |
| Return on assets (ROA) |
20.3%
|
12.7%
|
0.9% |
| Current ratio |
122.4%
|
152.7%
|
158.9% |
| Return on equity (ROE) |
46.4%
|
24.9%
|
1.2% |
| Change turnover |
-346
|
4,044
|
400 |
| 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.