TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Produal Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
92,084
|
88,028
|
71,190 |
| Financial expenses |
49
|
72
|
29 |
| Earnings before taxes |
3,369
|
6,175
|
6,349 |
| EBITDA |
4,572
|
7,802
|
8,115 |
| Total assets |
34,013
|
42,140
|
36,543 |
| Current assets |
32,852
|
39,292
|
32,084 |
| Current liabilities |
12,781
|
23,194
|
19,135 |
| Equity capital |
21,232
|
18,946
|
17,408 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.4%
|
45.0%
|
47.6% |
| Turnover per employee |
7,674
|
7,336
|
5,476 |
| Profit as a percentage of turnover |
3.7%
|
7.0%
|
8.9% |
| Return on assets (ROA) |
10.0%
|
14.8%
|
17.5% |
| Current ratio |
257.0%
|
169.4%
|
167.7% |
| Return on equity (ROE) |
15.9%
|
32.6%
|
36.5% |
| Change turnover |
4,056
|
16,838
|
-1,064 |
| Change turnover % |
5%
|
24%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-8%
|
0% |
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.