TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Proffsmagasinet Svenska AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,638
|
77,878
|
80,573 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
3,905
|
3,457
|
2,849 |
| EBITDA |
4,094
|
3,506
|
3,155 |
| Total assets |
18,800
|
18,390
|
23,393 |
| Current assets |
16,916
|
16,541
|
21,933 |
| Current liabilities |
17,482
|
16,599
|
21,231 |
| Equity capital |
1,318
|
1,696
|
1,988 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
72
|
76
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.0%
|
9.2%
|
8.5% |
| Turnover per employee |
1,023
|
1,025
|
1,020 |
| Profit as a percentage of turnover |
5.3%
|
4.4%
|
3.5% |
| Return on assets (ROA) |
20.8%
|
18.8%
|
12.2% |
| Current ratio |
96.8%
|
99.7%
|
103.3% |
| Return on equity (ROE) |
296.3%
|
203.8%
|
143.3% |
| Change turnover |
-1,593
|
-2,929
|
3,103 |
| Change turnover % |
-2%
|
-4%
|
4% |
| Chg. No. of employees |
-4
|
-3
|
-19 |
| Chg. No. of employees % |
-5%
|
-4%
|
-19% |
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.