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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Profilum AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,954 Less Arrow 13,086 Less Arrow 11,878
Financial expenses 25 Less Arrow 2 Less Arrow 1
Earnings before taxes 4,078 More Arrow 4,993 Less Arrow 4,029
EBITDA 4,144 More Arrow 5,086 Less Arrow 4,109
Total assets 11,231 Less Arrow 9,405 More Arrow 10,888
Current assets 10,954 Less Arrow 9,107 More Arrow 10,681
Current liabilities 7,874 Less Arrow 5,044 Less Arrow 4,686
Equity capital 3,339 More Arrow 4,340 More Arrow 6,185
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.7% More Arrow 46.1% More Arrow 56.8%
Turnover per employee 6,318 More Arrow 6,543 Less Arrow 5,939
Profit as a percentage of turnover 21.5% More Arrow 38.2% Less Arrow 33.9%
Return on assets (ROA) 36.5% More Arrow 53.1% Less Arrow 37.0%
Current ratio 139.1% More Arrow 180.6% More Arrow 227.9%
Return on equity (ROE) 122.1% Less Arrow 115.0% Less Arrow 65.1%
Change turnover 5,868 Less Arrow 1,208 More Arrow 1,555
Change turnover % 45% Less Arrow 10% More Arrow 15%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.