TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proffsmagasinet Svenska AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
549,339
|
580,419
|
599,165 |
| Financial expenses |
2
|
9
|
2 |
| Earnings before taxes |
29,131
|
25,767
|
21,182 |
| EBITDA |
30,538
|
26,127
|
23,460 |
| Total assets |
140,249
|
137,061
|
173,960 |
| Current assets |
126,192
|
123,281
|
163,103 |
| Current liabilities |
130,418
|
123,708
|
157,879 |
| Equity capital |
9,831
|
12,640
|
14,785 |
| - share capital |
65
|
67
|
67 |
| 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 |
7,630
|
7,637
|
7,584 |
| 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%
|
203.9%
|
143.3% |
| Change turnover |
-11,882
|
-21,831
|
23,076 |
| 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.