TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Proffsmagasinet Svenska AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
77,878
|
80,573
|
84,298 |
Financial expenses |
1
|
0
|
2 |
Earnings before taxes |
3,457
|
2,849
|
3,508 |
EBITDA |
3,506
|
3,155
|
4,052 |
Total assets |
18,390
|
23,393
|
19,663 |
Current assets |
16,541
|
21,933
|
18,378 |
Current liabilities |
16,599
|
21,231
|
16,911 |
Equity capital |
1,696
|
1,988
|
2,498 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
76
|
79
|
98 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.2%
|
8.5%
|
12.7% |
Turnover per employee |
1,025
|
1,020
|
860 |
Profit as a percentage of turnover |
4.4%
|
3.5%
|
4.2% |
Return on assets (ROA) |
18.8%
|
12.2%
|
17.9% |
Current ratio |
99.7%
|
103.3%
|
108.7% |
Return on equity (ROE) |
203.8%
|
143.3%
|
140.4% |
Change turnover |
-2,929
|
3,103
|
20,939 |
Change turnover % |
-4%
|
4%
|
33% |
Chg. No. of employees |
-3
|
-19
|
7 |
Chg. No. of employees % |
-4%
|
-19%
|
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.