TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Progresso Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
328
|
324
|
352 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
89
|
94
|
107 |
| EBITDA |
91
|
66
|
107 |
| Total assets |
383
|
373
|
341 |
| Current assets |
94
|
116
|
150 |
| Current liabilities |
55
|
87
|
74 |
| Equity capital |
132
|
123
|
148 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.5%
|
33.0%
|
43.4% |
| Turnover per employee |
164
|
162
|
176 |
| Profit as a percentage of turnover |
27.1%
|
29.0%
|
30.4% |
| Return on assets (ROA) |
23.8%
|
25.2%
|
31.4% |
| Current ratio |
170.9%
|
133.3%
|
202.7% |
| Return on equity (ROE) |
67.4%
|
76.4%
|
72.3% |
| Change turnover |
3
|
1
|
45 |
| Change turnover % |
1%
|
0%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.