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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Profina AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,257 Less Arrow 41,385 Less Arrow 36,900
Financial expenses 36 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,585 Less Arrow 4,367 Less Arrow 1,967
EBITDA 4,158 Less Arrow 3,672 Less Arrow 1,995
Total assets 42,080 Less Arrow 36,560 Less Arrow 32,134
Current assets 10,488 More Arrow 10,968 Less Arrow 10,026
Current liabilities 20,782 Less Arrow 16,468 Less Arrow 13,941
Equity capital 20,177 Less Arrow 18,959 Less Arrow 17,099
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 33 Less Arrow 31 Less Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.9% More Arrow 51.9% More Arrow 53.2%
Turnover per employee 1,341 Less Arrow 1,335 Less Arrow 1,230
Profit as a percentage of turnover 10.4% More Arrow 10.6% Less Arrow 5.3%
Return on assets (ROA) 11.0% More Arrow 11.9% Less Arrow 6.1%
Current ratio 50.5% More Arrow 66.6% More Arrow 71.9%
Return on equity (ROE) 22.7% More Arrow 23.0% Less Arrow 11.5%
Change turnover 2,872 More Arrow 4,485 Less Arrow -2,438
Change turnover % 7% More Arrow 12% Less Arrow -6%
Chg. No. of employees 2 Less Arrow 1 More Arrow 2
Chg. No. of employees % 6% Less Arrow 3% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.