TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Profcon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,468
|
42,082
|
35,611 |
| Financial expenses |
0
|
2
|
33 |
| Earnings before taxes |
9,517
|
7,788
|
6,793 |
| EBITDA |
9,175
|
7,497
|
7,072 |
| Total assets |
29,835
|
26,560
|
22,876 |
| Current assets |
28,785
|
26,072
|
22,809 |
| Current liabilities |
3,317
|
4,521
|
5,403 |
| Equity capital |
23,955
|
19,753
|
15,585 |
| - share capital |
260
|
269
|
267 |
| 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 |
2,498
|
2,475
|
2,095 |
| Profit as a percentage of turnover |
22.4%
|
18.5%
|
19.1% |
| Return on assets (ROA) |
31.9%
|
29.3%
|
29.8% |
| Current ratio |
867.8%
|
576.7%
|
422.2% |
| Return on equity (ROE) |
39.7%
|
39.4%
|
43.6% |
| Change turnover |
1,778
|
6,288
|
5,258 |
| 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.