TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proff AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,299
|
14,749
|
14,735 |
| Financial expenses |
5
|
5
|
2 |
| Earnings before taxes |
4,984
|
4,481
|
3,124 |
| EBITDA |
4,774
|
4,414
|
4,166 |
| Total assets |
16,686
|
16,396
|
15,207 |
| Current assets |
16,686
|
16,386
|
15,185 |
| Current liabilities |
12,137
|
12,210
|
11,550 |
| Equity capital |
4,549
|
4,186
|
3,657 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.3%
|
25.5%
|
24.0% |
| Turnover per employee |
1,209
|
1,341
|
1,340 |
| Profit as a percentage of turnover |
37.5%
|
30.4%
|
21.2% |
| Return on assets (ROA) |
29.9%
|
27.4%
|
20.6% |
| Current ratio |
137.5%
|
134.2%
|
131.5% |
| Return on equity (ROE) |
109.6%
|
107.0%
|
85.4% |
| Change turnover |
-1,525
|
1,207
|
-559 |
| Change turnover % |
-10%
|
9%
|
-4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.