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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Proform Production AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 5,520 More Arrow 6,355 Less Arrow 4,540
Financial expenses 61 Less Arrow 46 Less Arrow 29
Earnings before taxes 416 More Arrow 930 Less Arrow 344
EBITDA 625 More Arrow 1,081 Less Arrow 467
Total assets 3,525 More Arrow 4,143 Less Arrow 3,041
Current assets 3,232 More Arrow 3,651 Less Arrow 2,833
Current liabilities 1,708 More Arrow 2,389 Less Arrow 1,914
Equity capital 1,415 Less Arrow 1,196 Less Arrow 1,127
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 40.1% Less Arrow 28.9% More Arrow 37.1%
Turnover per employee 690 More Arrow 794 Less Arrow 757
Profit as a percentage of turnover 7.5% More Arrow 14.6% Less Arrow 7.6%
Return on assets (ROA) 13.5% More Arrow 23.6% Less Arrow 12.3%
Current ratio 189.2% Less Arrow 152.8% Less Arrow 148.0%
Return on equity (ROE) 29.4% More Arrow 77.8% Less Arrow 30.5%
Change turnover -242 More Arrow 2,049 Less Arrow -27
Change turnover % -4% More Arrow 48% Less Arrow -1%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.