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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Progresso Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,448 Less Arrow 2,411 More Arrow 2,617
Financial expenses 17 Less Arrow 0 Equal arrow 0
Earnings before taxes 662 More Arrow 698 More Arrow 795
EBITDA 678 Less Arrow 494 More Arrow 795
Total assets 2,853 Less Arrow 2,773 Less Arrow 2,534
Current assets 699 More Arrow 862 More Arrow 1,113
Current liabilities 410 More Arrow 648 Less Arrow 551
Equity capital 986 Less Arrow 917 More Arrow 1,104
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.6% Less Arrow 33.1% More Arrow 43.6%
Turnover per employee 1,224 Less Arrow 1,206 More Arrow 1,308
Profit as a percentage of turnover 27.0% More Arrow 29.0% More Arrow 30.4%
Return on assets (ROA) 23.8% More Arrow 25.2% More Arrow 31.4%
Current ratio 170.5% Less Arrow 133.0% More Arrow 202.0%
Return on equity (ROE) 67.1% More Arrow 76.1% Less Arrow 72.0%
Change turnover 24 Less Arrow 6 More Arrow 333
Change turnover % 1% Less Arrow 0% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.