TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Proffas i Mälardalen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,137
|
20,192
|
24,545 |
| Financial expenses |
12
|
4
|
66 |
| Earnings before taxes |
-1,728
|
-278
|
-1,215 |
| EBITDA |
-1,682
|
-286
|
-1,029 |
| Total assets |
6,133
|
7,742
|
8,749 |
| Current assets |
5,708
|
7,597
|
7,953 |
| Current liabilities |
4,632
|
6,290
|
7,297 |
| Equity capital |
1,502
|
1,452
|
1,422 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
26
|
31
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.5%
|
18.8%
|
16.3% |
| Turnover per employee |
544
|
651
|
431 |
| Profit as a percentage of turnover |
-12.2%
|
-1.4%
|
-5.0% |
| Return on assets (ROA) |
-28.0%
|
-3.5%
|
-13.1% |
| Current ratio |
123.2%
|
120.8%
|
109.0% |
| Return on equity (ROE) |
-115.0%
|
-19.1%
|
-85.4% |
| Change turnover |
-6,419
|
-6,094
|
14,710 |
| Change turnover % |
-31%
|
-23%
|
150% |
| Chg. No. of employees |
-5
|
-26
|
23 |
| Chg. No. of employees % |
-16%
|
-46%
|
68% |
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.