TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Prodib Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
77,034
|
83,237
|
93,777 |
| Financial expenses |
205
|
3
|
464 |
| Earnings before taxes |
18,840
|
20,694
|
21,810 |
| EBITDA |
14,064
|
17,456
|
21,272 |
| Total assets |
234,504
|
226,951
|
211,768 |
| Current assets |
73,490
|
76,047
|
74,304 |
| Current liabilities |
10,851
|
10,882
|
12,914 |
| Equity capital |
219,712
|
211,631
|
194,698 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
39
|
37
|
38 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
93.7%
|
93.2%
|
91.9% |
| Turnover per employee |
1,975
|
2,250
|
2,468 |
| Profit as a percentage of turnover |
24.5%
|
24.9%
|
23.3% |
| Return on assets (ROA) |
8.1%
|
9.1%
|
10.5% |
| Current ratio |
677.3%
|
698.8%
|
575.4% |
| Return on equity (ROE) |
8.6%
|
9.8%
|
11.2% |
| Change turnover |
-3,449
|
-11,023
|
12,598 |
| Change turnover % |
-4%
|
-12%
|
16% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
5%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.