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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ProfilGruppen AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,801,958 Less Arrow 1,541,228 Less Arrow 1,048,298
Financial expenses 18,911 Less Arrow 9,453 Less Arrow 8,079
Earnings before taxes 82,260 More Arrow 120,486 Less Arrow 23,198
EBITDA 141,665 Less Arrow 129,866 Less Arrow 66,260
Total assets 985,377 More Arrow 1,054,704 Less Arrow 852,631
Current assets 555,168 More Arrow 599,520 Less Arrow 396,373
Current liabilities 481,262 More Arrow 501,503 Less Arrow 349,235
Equity capital 357,705 More Arrow 391,851 Less Arrow 312,547
- share capital 24,725 More Arrow 26,904 More Arrow 27,423
Employees (average) 555 Less Arrow 542 Less Arrow 461

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 36.3% More Arrow 37.2% Less Arrow 36.7%
Turnover per employee 3,247 Less Arrow 2,844 Less Arrow 2,274
Profit as a percentage of turnover 4.6% More Arrow 7.8% Less Arrow 2.2%
Return on assets (ROA) 10.3% More Arrow 12.3% Less Arrow 3.7%
Current ratio 115.4% More Arrow 119.5% Less Arrow 113.5%
Return on equity (ROE) 23.0% More Arrow 30.7% Less Arrow 7.4%
Change turnover 385,571 More Arrow 512,773 Less Arrow -153,939
Change turnover % 27% More Arrow 50% Less Arrow -13%
Chg. No. of employees 13 More Arrow 81 Less Arrow -5
Chg. No. of employees % 2% More Arrow 18% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.