TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Promas Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,772
|
41,048
|
36,015 |
Financial expenses |
57
|
49
|
113 |
Earnings before taxes |
8,097
|
8,743
|
7,812 |
EBITDA |
8,198
|
8,806
|
7,892 |
Total assets |
28,488
|
26,960
|
23,503 |
Current assets |
28,270
|
26,736
|
23,417 |
Current liabilities |
9,655
|
8,028
|
8,950 |
Equity capital |
17,373
|
17,986
|
14,071 |
- share capital |
101
|
95
|
98 |
Employees (average) |
14
|
16
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.0%
|
66.7%
|
59.9% |
Turnover per employee |
3,055
|
2,566
|
2,572 |
Profit as a percentage of turnover |
18.9%
|
21.3%
|
21.7% |
Return on assets (ROA) |
28.6%
|
32.6%
|
33.7% |
Current ratio |
292.8%
|
333.0%
|
261.6% |
Return on equity (ROE) |
46.6%
|
48.6%
|
55.5% |
Change turnover |
-1,188
|
6,115
|
3,417 |
Change turnover % |
-3%
|
18%
|
10% |
Chg. No. of employees |
-2
|
2
|
-8 |
Chg. No. of employees % |
-13%
|
14%
|
-36% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.