TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Profcon AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,693
|
5,646
|
4,789 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
1,276
|
1,045
|
913 |
| EBITDA |
1,230
|
1,006
|
951 |
| Total assets |
3,999
|
3,564
|
3,076 |
| Current assets |
3,859
|
3,498
|
3,067 |
| Current liabilities |
445
|
607
|
727 |
| Equity capital |
3,211
|
2,650
|
2,096 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.3%
|
74.4%
|
68.1% |
| Turnover per employee |
335
|
332
|
282 |
| Profit as a percentage of turnover |
22.4%
|
18.5%
|
19.1% |
| Return on assets (ROA) |
31.9%
|
29.3%
|
29.8% |
| Current ratio |
867.2%
|
576.3%
|
421.9% |
| Return on equity (ROE) |
39.7%
|
39.4%
|
43.6% |
| Change turnover |
238
|
844
|
707 |
| Change turnover % |
4%
|
18%
|
17% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-6% |
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.