TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Prognoscentret i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,492
|
19,790
|
21,074 |
| Financial expenses |
3
|
0
|
3 |
| Earnings before taxes |
8,255
|
3,861
|
4,587 |
| EBITDA |
7,908
|
3,805
|
4,604 |
| Total assets |
18,661
|
14,325
|
10,549 |
| Current assets |
11,193
|
12,589
|
10,523 |
| Current liabilities |
11,290
|
10,441
|
6,178 |
| Equity capital |
7,371
|
3,884
|
4,371 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
14
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
27.1%
|
41.4% |
| Turnover per employee |
1,531
|
1,414
|
1,240 |
| Profit as a percentage of turnover |
33.7%
|
19.5%
|
21.8% |
| Return on assets (ROA) |
44.3%
|
27.0%
|
43.5% |
| Current ratio |
99.1%
|
120.6%
|
170.3% |
| Return on equity (ROE) |
112.0%
|
99.4%
|
104.9% |
| Change turnover |
5,357
|
-1,392
|
1,534 |
| Change turnover % |
28%
|
-7%
|
8% |
| Chg. No. of employees |
2
|
-3
|
-1 |
| Chg. No. of employees % |
14%
|
-18%
|
-6% |
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.