TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Profcon AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,437
|
63,468
|
50,409 |
| Financial expenses |
0
|
3
|
46 |
| Earnings before taxes |
15,112
|
11,746
|
9,615 |
| EBITDA |
14,569
|
11,306
|
10,011 |
| Total assets |
47,376
|
40,058
|
32,381 |
| Current assets |
45,708
|
39,322
|
32,288 |
| Current liabilities |
5,268
|
6,819
|
7,649 |
| Equity capital |
38,038
|
29,791
|
22,062 |
| - share capital |
413
|
405
|
378 |
| 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 |
3,967
|
3,733
|
2,965 |
| Profit as a percentage of turnover |
22.4%
|
18.5%
|
19.1% |
| Return on assets (ROA) |
31.9%
|
29.3%
|
29.8% |
| Current ratio |
867.7%
|
576.7%
|
422.1% |
| Return on equity (ROE) |
39.7%
|
39.4%
|
43.6% |
| Change turnover |
2,824
|
9,483
|
7,443 |
| 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.