TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proffas i Mälardalen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,708
|
19,932
|
25,948 |
| Financial expenses |
12
|
4
|
70 |
| Earnings before taxes |
-1,676
|
-274
|
-1,284 |
| EBITDA |
-1,631
|
-282
|
-1,088 |
| Total assets |
5,947
|
7,642
|
9,249 |
| Current assets |
5,535
|
7,499
|
8,408 |
| Current liabilities |
4,491
|
6,209
|
7,714 |
| Equity capital |
1,456
|
1,433
|
1,503 |
| - share capital |
50
|
50
|
50 |
| 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 |
527
|
643
|
455 |
| Profit as a percentage of turnover |
-12.2%
|
-1.4%
|
-4.9% |
| Return on assets (ROA) |
-28.0%
|
-3.5%
|
-13.1% |
| Current ratio |
123.2%
|
120.8%
|
109.0% |
| Return on equity (ROE) |
-115.1%
|
-19.1%
|
-85.4% |
| Change turnover |
-6,224
|
-6,016
|
15,551 |
| 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.