TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Proffsmagasinet Svenska AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
875,399
|
848,143
|
840,746 |
Financial expenses |
13
|
3
|
22 |
Earnings before taxes |
38,862
|
29,984
|
34,992 |
EBITDA |
39,406
|
33,209
|
40,411 |
Total assets |
206,717
|
246,249
|
196,108 |
Current assets |
185,935
|
230,879
|
183,288 |
Current liabilities |
186,579
|
223,484
|
168,665 |
Equity capital |
19,063
|
20,929
|
24,917 |
- share capital |
101
|
95
|
98 |
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 |
11,518
|
10,736
|
8,579 |
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 |
-32,926
|
32,665
|
208,837 |
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
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0
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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.