TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Progresso Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,644
|
3,608
|
3,599 |
| Financial expenses |
26
|
0
|
0 |
| Earnings before taxes |
985
|
1,045
|
1,094 |
| EBITDA |
1,009
|
739
|
1,094 |
| Total assets |
4,248
|
4,150
|
3,485 |
| Current assets |
1,041
|
1,290
|
1,531 |
| Current liabilities |
611
|
970
|
758 |
| Equity capital |
1,468
|
1,372
|
1,518 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.6%
|
33.1%
|
43.6% |
| Turnover per employee |
1,822
|
1,804
|
1,800 |
| Profit as a percentage of turnover |
27.0%
|
29.0%
|
30.4% |
| Return on assets (ROA) |
23.8%
|
25.2%
|
31.4% |
| Current ratio |
170.4%
|
133.0%
|
202.0% |
| Return on equity (ROE) |
67.1%
|
76.2%
|
72.1% |
| Change turnover |
36
|
9
|
458 |
| 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.