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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Promas Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,359 More Arrow 28,998 Less Arrow 26,853
Financial expenses 38 Less Arrow 35 More Arrow 84
Earnings before taxes 5,369 More Arrow 6,176 Less Arrow 5,824
EBITDA 5,436 More Arrow 6,221 Less Arrow 5,885
Total assets 18,889 More Arrow 19,046 Less Arrow 17,524
Current assets 18,744 More Arrow 18,888 Less Arrow 17,460
Current liabilities 6,402 Less Arrow 5,671 More Arrow 6,673
Equity capital 11,519 More Arrow 12,706 Less Arrow 10,491
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 More Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.0% More Arrow 66.7% Less Arrow 59.9%
Turnover per employee 2,026 Less Arrow 1,812 More Arrow 1,918
Profit as a percentage of turnover 18.9% More Arrow 21.3% More Arrow 21.7%
Return on assets (ROA) 28.6% More Arrow 32.6% More Arrow 33.7%
Current ratio 292.8% More Arrow 333.1% Less Arrow 261.7%
Return on equity (ROE) 46.6% More Arrow 48.6% More Arrow 55.5%
Change turnover -788 More Arrow 4,320 Less Arrow 2,548
Change turnover % -3% More Arrow 18% Less Arrow 10%
Chg. No. of employees -2 More Arrow 2 Less Arrow -8
Chg. No. of employees % -13% More Arrow 14% Less Arrow -36%

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.