TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proline Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,912
|
57,619
|
56,290 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
4,183
|
5,596
|
8,076 |
| EBITDA |
4,488
|
5,991
|
8,722 |
| Total assets |
22,167
|
22,934
|
24,011 |
| Current assets |
20,692
|
20,874
|
22,181 |
| Current liabilities |
7,617
|
6,962
|
7,214 |
| Equity capital |
11,629
|
13,176
|
13,852 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
48
|
47
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.5%
|
57.5%
|
57.7% |
| Turnover per employee |
1,123
|
1,226
|
1,173 |
| Profit as a percentage of turnover |
7.8%
|
9.7%
|
14.3% |
| Return on assets (ROA) |
18.9%
|
24.4%
|
33.6% |
| Current ratio |
271.7%
|
299.8%
|
307.5% |
| Return on equity (ROE) |
36.0%
|
42.5%
|
58.3% |
| Change turnover |
-1,801
|
1,039
|
5,759 |
| Change turnover % |
-3%
|
2%
|
11% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
2%
|
-2%
|
2% |
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.