TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proffsmagasinet Svenska AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
580,419
|
599,165
|
626,865 |
Financial expenses |
9
|
2
|
17 |
Earnings before taxes |
25,767
|
21,182
|
26,090 |
EBITDA |
26,127
|
23,460
|
30,131 |
Total assets |
137,061
|
173,960
|
146,220 |
Current assets |
123,281
|
163,103
|
136,661 |
Current liabilities |
123,708
|
157,879
|
125,757 |
Equity capital |
12,640
|
14,785
|
18,578 |
- share capital |
67
![]() |
67
|
73 |
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 |
7,637
|
7,584
|
6,397 |
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) |
203.9%
|
143.3%
|
140.4% |
Change turnover |
-21,831
|
23,076
|
155,710 |
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.