TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Prodib Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
118,613
|
123,924
|
140,335 |
| Financial expenses |
316
|
5
|
694 |
| Earnings before taxes |
29,009
|
30,809
|
32,639 |
| EBITDA |
21,655
|
25,989
|
31,833 |
| Total assets |
361,077
|
337,889
|
316,907 |
| Current assets |
113,156
|
113,220
|
111,194 |
| Current liabilities |
16,708
|
16,202
|
19,326 |
| Equity capital |
338,301
|
315,080
|
291,363 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,041
|
3,349
|
3,693 |
| 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 |
-5,311
|
-16,411
|
18,852 |
| 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.