TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proficore AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,429
|
9,820
|
6,513 |
| Financial expenses |
734
|
393
|
0 |
| Earnings before taxes |
568
|
3,178
|
-372 |
| EBITDA |
533
|
3,352
|
-362 |
| Total assets |
21,669
|
18,561
|
9,620 |
| Current assets |
21,433
|
18,298
|
9,299 |
| Current liabilities |
19,097
|
15,770
|
6,716 |
| Equity capital |
2,571
|
2,791
|
2,903 |
| - share capital |
95
|
98
|
98 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.9%
|
15.0%
|
30.2% |
| Turnover per employee |
1,286
|
1,637
|
1,086 |
| Profit as a percentage of turnover |
8.8%
|
32.4%
|
-5.7% |
| Return on assets (ROA) |
6.0%
|
19.2%
|
-3.9% |
| Current ratio |
112.2%
|
116.0%
|
138.5% |
| Return on equity (ROE) |
22.1%
|
113.9%
|
-12.8% |
| Change turnover |
-3,066
|
3,274
|
-144 |
| Change turnover % |
-32%
|
50%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-17%
|
0%
|
-25% |
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.