TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Profina AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,385
|
36,900
|
39,338 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
4,367
|
1,967
|
3,717 |
EBITDA |
3,672
|
1,995
|
3,931 |
Total assets |
36,560
|
32,134
|
29,039 |
Current assets |
10,968
|
10,026
|
9,383 |
Current liabilities |
16,468
|
13,941
|
11,054 |
Equity capital |
18,959
|
17,099
|
16,854 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
31
|
30
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.9%
|
53.2%
|
58.0% |
Turnover per employee |
1,335
|
1,230
|
1,405 |
Profit as a percentage of turnover |
10.6%
|
5.3%
|
9.4% |
Return on assets (ROA) |
11.9%
|
6.1%
|
12.8% |
Current ratio |
66.6%
|
71.9%
|
84.9% |
Return on equity (ROE) |
23.0%
|
11.5%
|
22.1% |
Change turnover |
4,485
|
-2,438
|
2,500 |
Change turnover % |
12%
|
-6%
|
7% |
Chg. No. of employees |
1
|
2
|
0 |
Chg. No. of employees % |
3%
|
7%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.