TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Proff AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,058
|
20,877
|
19,762 |
| Financial expenses |
8
|
7
|
3 |
| Earnings before taxes |
7,518
|
6,343
|
4,191 |
| EBITDA |
7,201
|
6,248
|
5,587 |
| Total assets |
25,167
|
23,210
|
20,396 |
| Current assets |
25,167
|
23,195
|
20,366 |
| Current liabilities |
18,305
|
17,284
|
15,490 |
| Equity capital |
6,861
|
5,926
|
4,905 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,823
|
1,898
|
1,797 |
| 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 |
-2,301
|
1,709
|
-750 |
| 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.