TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proffcom AS
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/12 |
| Turnover |
88,597
|
29,455
|
84,368 |
| Financial expenses |
13
|
14
|
75 |
| Earnings before taxes |
7,435
|
1,574
|
9,136 |
| Total assets |
32,300
|
29,603
|
29,993 |
| Current assets |
30,661
|
26,854
|
27,086 |
| Current liabilities |
23,938
|
25,942
|
24,260 |
| Equity capital |
8,362
|
3,261
|
5,062 |
| - share capital |
238
|
284
|
280 |
| Employees (average) |
237
|
200 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/12 |
| Solvency |
25.9%
|
11.0%
|
16.9% |
| Turnover per employee |
374
|
147 | |
| Profit as a percentage of turnover |
8.4%
|
5.3%
|
10.8% |
| Return on assets (ROA) |
23.1%
|
5.4%
|
30.7% |
| Current ratio |
128.1%
|
103.5%
|
111.6% |
| Return on equity (ROE) |
88.9%
|
48.3%
|
180.5% |
| Change turnover |
63,886
|
-56,190
|
-3,413 |
| Change turnover % |
259%
|
-66%
|
-4% |
| Chg. No. of employees | 37 | ||
| Chg. No. of employees % | 19% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 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.