TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Profina AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,853
|
3,730
|
3,316 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
399
|
394
|
177 |
| EBITDA |
362
|
331
|
179 |
| Total assets |
3,663
|
3,295
|
2,888 |
| Current assets |
913
|
988
|
901 |
| Current liabilities |
1,809
|
1,484
|
1,253 |
| Equity capital |
1,757
|
1,709
|
1,537 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
33
|
31
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.0%
|
51.9%
|
53.2% |
| Turnover per employee |
117
|
120
|
111 |
| Profit as a percentage of turnover |
10.4%
|
10.6%
|
5.3% |
| Return on assets (ROA) |
11.0%
|
12.0%
|
6.1% |
| Current ratio |
50.5%
|
66.6%
|
71.9% |
| Return on equity (ROE) |
22.7%
|
23.1%
|
11.5% |
| Change turnover |
250
|
404
|
-219 |
| Change turnover % |
7%
|
12%
|
-6% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
6%
|
3%
|
7% |
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.