TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Produktions Service APS, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,739
|
13,566
|
11,538 |
| Financial expenses |
13
|
10
|
10 |
| Earnings before taxes |
3,339
|
2,846
|
1,661 |
| EBITDA |
3,544
|
3,092
|
2,100 |
| Total assets |
11,901
|
10,298
|
8,115 |
| Current assets |
10,669
|
9,385
|
5,559 |
| Current liabilities |
2,024
|
1,756
|
1,659 |
| Equity capital |
9,542
|
8,390
|
6,223 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.2%
|
81.5%
|
76.7% |
| Turnover per employee |
1,717
|
1,696
|
1,648 |
| Profit as a percentage of turnover |
24.3%
|
21.0%
|
14.4% |
| Return on assets (ROA) |
28.2%
|
27.7%
|
20.6% |
| Current ratio |
527.1%
|
534.5%
|
335.1% |
| Return on equity (ROE) |
35.0%
|
33.9%
|
26.7% |
| Change turnover |
622
|
1,969
|
2,745 |
| Change turnover % |
5%
|
17%
|
31% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
14%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.