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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ProfilGruppen AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,271,800 More Arrow 2,439,100 More Arrow 2,696,600
Financial expenses 31,600 Less Arrow 30,800 Less Arrow 28,300
Earnings before taxes 132,900 Less Arrow 127,200 Less Arrow 123,100
EBITDA 234,800 Less Arrow 216,900 Less Arrow 212,000
Total assets 1,357,900 More Arrow 1,442,300 More Arrow 1,474,600
Current assets 737,500 More Arrow 803,700 More Arrow 830,800
Current liabilities 495,300 More Arrow 621,500 More Arrow 720,200
Equity capital 657,600 Less Arrow 598,300 Less Arrow 535,300
- share capital 37,000 Equal arrow 37,000 Equal arrow 37,000
Employees (average) 515 Less Arrow 511 More Arrow 555

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 48.4% Less Arrow 41.5% Less Arrow 36.3%
Turnover per employee 4,411 More Arrow 4,773 More Arrow 4,859
Profit as a percentage of turnover 5.8% Less Arrow 5.2% Less Arrow 4.6%
Return on assets (ROA) 12.1% Less Arrow 11.0% Less Arrow 10.3%
Current ratio 148.9% Less Arrow 129.3% Less Arrow 115.4%
Return on equity (ROE) 20.2% More Arrow 21.3% More Arrow 23.0%
Change turnover -167,300 Less Arrow -257,500 More Arrow 577,000
Change turnover % -7% Less Arrow -10% More Arrow 27%
Chg. No. of employees 4 Less Arrow -44 More Arrow 13
Chg. No. of employees % 1% Less Arrow -8% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.