TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Proffsmagasinet Svenska AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
872,315
|
875,399
|
848,143 |
| Financial expenses |
3
|
13
|
3 |
| Earnings before taxes |
46,258
|
38,862
|
29,984 |
| EBITDA |
48,493
|
39,406
|
33,209 |
| Total assets |
222,707
|
206,717
|
246,249 |
| Current assets |
200,384
|
185,935
|
230,879 |
| Current liabilities |
207,095
|
186,579
|
223,484 |
| Equity capital |
15,612
|
19,063
|
20,929 |
| - share capital |
103
|
101
|
95 |
| 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 |
12,115
|
11,518
|
10,736 |
| 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 |
-18,869
|
-32,926
|
32,665 |
| 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.