TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proffs på billack & Rekond i Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,986
|
10,102
|
8,716 |
| Financial expenses |
251
|
173
|
97 |
| Earnings before taxes |
255
|
-326
|
-64 |
| EBITDA |
546
|
-119
|
64 |
| Total assets |
2,855
|
1,765
|
1,499 |
| Current assets |
2,651
|
1,521
|
1,313 |
| Current liabilities |
2,004
|
1,283
|
525 |
| Equity capital |
185
|
-70
|
257 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.5%
|
-4.0%
|
17.1% |
| Turnover per employee |
10,986
|
3,367
|
2,905 |
| Profit as a percentage of turnover |
2.3%
|
-3.2%
|
-0.7% |
| Return on assets (ROA) |
17.7%
|
-8.7%
|
2.2% |
| Current ratio |
132.3%
|
118.6%
|
250.1% |
| Return on equity (ROE) |
137.8%
|
465.7%
|
-24.9% |
| Change turnover |
884
|
1,386
|
827 |
| Change turnover % |
9%
|
16%
|
10% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-67%
|
0%
|
0% |
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.