TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proffsmagasinet Svenska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
845,842
|
864,138
|
896,640 |
| Financial expenses |
3
|
13
|
3 |
| Earnings before taxes |
44,854
|
38,362
|
31,699 |
| EBITDA |
47,021
|
38,899
|
35,108 |
| Total assets |
215,948
|
204,058
|
260,329 |
| Current assets |
194,303
|
183,543
|
244,081 |
| Current liabilities |
200,810
|
184,179
|
236,263 |
| Equity capital |
15,138
|
18,818
|
22,126 |
| - share capital |
100
|
100
|
100 |
| 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 |
11,748
|
11,370
|
11,350 |
| 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 |
-18,296
|
-32,502
|
34,533 |
| 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.