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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Profcon AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 63,468 Less Arrow 50,409 Less Arrow 44,297
Financial expenses 3 More Arrow 46 More Arrow 52
Earnings before taxes 11,746 Less Arrow 9,615 Less Arrow 8,100
EBITDA 11,306 Less Arrow 10,011 Less Arrow 9,976
Total assets 40,058 Less Arrow 32,381 Less Arrow 25,716
Current assets 39,322 Less Arrow 32,288 Less Arrow 25,187
Current liabilities 6,819 More Arrow 7,649 Less Arrow 5,482
Equity capital 29,791 Less Arrow 22,062 Less Arrow 17,977
- share capital 405 Less Arrow 378 More Arrow 390
Employees (average) 17 Equal arrow 17 More Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.4% Less Arrow 68.1% More Arrow 69.9%
Turnover per employee 3,733 Less Arrow 2,965 Less Arrow 2,461
Profit as a percentage of turnover 18.5% More Arrow 19.1% Less Arrow 18.3%
Return on assets (ROA) 29.3% More Arrow 29.8% More Arrow 31.7%
Current ratio 576.7% Less Arrow 422.1% More Arrow 459.4%
Return on equity (ROE) 39.4% More Arrow 43.6% More Arrow 45.1%
Change turnover 9,483 Less Arrow 7,443 Less Arrow 2,177
Change turnover % 18% Less Arrow 17% Less Arrow 5%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -6% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.