TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Promas Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,388
|
42,222
|
43,395 |
| Financial expenses |
83
|
56
|
52 |
| Earnings before taxes |
-5,040
|
7,993
|
9,243 |
| EBITDA |
-4,982
|
8,093
|
9,310 |
| Total assets |
26,599
|
28,122
|
28,502 |
| Current assets |
26,354
|
27,906
|
28,265 |
| Current liabilities |
5,048
|
9,531
|
8,487 |
| Equity capital |
20,374
|
17,150
|
19,014 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.6%
|
61.0%
|
66.7% |
| Turnover per employee |
2,355
|
3,016
|
2,712 |
| Profit as a percentage of turnover |
-11.9%
|
18.9%
|
21.3% |
| Return on assets (ROA) |
-18.6%
|
28.6%
|
32.6% |
| Current ratio |
522.1%
|
292.8%
|
333.0% |
| Return on equity (ROE) |
-24.7%
|
46.6%
|
48.6% |
| Change turnover |
166
|
-1,173
|
6,465 |
| Change turnover % |
0%
|
-3%
|
18% |
| Chg. No. of employees |
4
|
-2
|
2 |
| Chg. No. of employees % |
29%
|
-13%
|
14% |
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.