TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Prolist Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,418
|
43,141
|
37,235 |
| Financial expenses |
267
|
825
|
372 |
| Earnings before taxes |
1,636
|
2,458
|
3,796 |
| EBITDA |
2,341
|
3,584
|
4,474 |
| Total assets |
22,170
|
25,456
|
23,202 |
| Current assets |
19,810
|
24,123
|
22,328 |
| Current liabilities |
5,647
|
10,947
|
9,843 |
| Equity capital |
8,488
|
7,175
|
5,697 |
| - share capital |
337
|
335
|
364 |
| Employees (average) |
15
|
17
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
28.2%
|
24.6% |
| Turnover per employee |
2,428
|
2,538
|
2,864 |
| Profit as a percentage of turnover |
4.5%
|
5.7%
|
10.2% |
| Return on assets (ROA) |
8.6%
|
12.9%
|
18.0% |
| Current ratio |
350.8%
|
220.4%
|
226.8% |
| Return on equity (ROE) |
19.3%
|
34.3%
|
66.6% |
| Change turnover |
-6,946
|
8,922
|
8,519 |
| Change turnover % |
-16%
|
26%
|
30% |
| Chg. No. of employees |
-2
|
4
|
-1 |
| Chg. No. of employees % |
-12%
|
31%
|
-7% |
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.