TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proficore AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,899
|
14,620
|
9,746 |
| Financial expenses |
1,130
|
585
|
0 |
| Earnings before taxes |
874
|
4,732
|
-556 |
| EBITDA |
821
|
4,990
|
-541 |
| Total assets |
33,364
|
27,634
|
14,396 |
| Current assets |
33,002
|
27,242
|
13,916 |
| Current liabilities |
29,405
|
23,479
|
10,051 |
| Equity capital |
3,959
|
4,155
|
4,345 |
| - share capital |
146
|
146
|
146 |
| 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 |
1,980
|
2,437
|
1,624 |
| 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 |
-4,721
|
4,874
|
-215 |
| 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.