TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Prolist Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,219
|
64,560
|
51,208 |
| Financial expenses |
398
|
1,234
|
512 |
| Earnings before taxes |
2,436
|
3,678
|
5,221 |
| EBITDA |
3,486
|
5,364
|
6,153 |
| Total assets |
33,007
|
38,094
|
31,909 |
| Current assets |
29,494
|
36,099
|
30,707 |
| Current liabilities |
8,408
|
16,382
|
13,537 |
| Equity capital |
12,637
|
10,737
|
7,835 |
| - share capital |
501
|
501
|
501 |
| 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 |
3,615
|
3,798
|
3,939 |
| 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 |
-10,341
|
13,352
|
11,716 |
| 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.