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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Profcon AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 65,390 Less Arrow 62,652 Less Arrow 53,291
Financial expenses 0 More Arrow 3 More Arrow 49
Earnings before taxes 14,653 Less Arrow 11,595 Less Arrow 10,165
EBITDA 14,127 Less Arrow 11,161 Less Arrow 10,583
Total assets 45,938 Less Arrow 39,543 Less Arrow 34,233
Current assets 44,321 Less Arrow 38,816 Less Arrow 34,134
Current liabilities 5,108 More Arrow 6,731 More Arrow 8,086
Equity capital 36,884 Less Arrow 29,408 Less Arrow 23,323
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.3% Less Arrow 74.4% Less Arrow 68.1%
Turnover per employee 3,846 Less Arrow 3,685 Less Arrow 3,135
Profit as a percentage of turnover 22.4% Less Arrow 18.5% More Arrow 19.1%
Return on assets (ROA) 31.9% Less Arrow 29.3% More Arrow 29.8%
Current ratio 867.7% Less Arrow 576.7% Less Arrow 422.1%
Return on equity (ROE) 39.7% Less Arrow 39.4% More Arrow 43.6%
Change turnover 2,738 More Arrow 9,361 Less Arrow 7,869
Change turnover % 4% More Arrow 18% Less Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.