TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Produktionsgruppen Ekonomisk Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,713
|
6,294
|
6,829 |
| Financial expenses |
0
|
5
|
2 |
| Earnings before taxes |
314
|
266
|
1,271 |
| EBITDA |
462
|
427
|
1,344 |
| Total assets |
3,952
|
4,124
|
4,442 |
| Current assets |
3,568
|
3,572
|
3,737 |
| Current liabilities |
400
|
631
|
505 |
| Equity capital |
2,722
|
2,530
|
2,987 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.9%
|
61.3%
|
67.2% |
| Turnover per employee |
1,428
|
1,574
|
1,366 |
| Profit as a percentage of turnover |
5.5%
|
4.2%
|
18.6% |
| Return on assets (ROA) |
7.9%
|
6.6%
|
28.7% |
| Current ratio |
892.0%
|
566.1%
|
740.0% |
| Return on equity (ROE) |
11.5%
|
10.5%
|
42.6% |
| Change turnover |
-373
|
-570
|
386 |
| Change turnover % |
-6%
|
-8%
|
6% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
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.