TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Promas Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,222
|
43,395
|
36,930 |
Financial expenses |
56
|
52
|
116 |
Earnings before taxes |
7,993
|
9,243
|
8,010 |
EBITDA |
8,093
|
9,310
|
8,093 |
Total assets |
28,122
|
28,502
|
24,100 |
Current assets |
27,906
|
28,265
|
24,012 |
Current liabilities |
9,531
|
8,487
|
9,177 |
Equity capital |
17,150
|
19,014
|
14,428 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,016
|
2,712
|
2,638 |
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%
|
261.7% |
Return on equity (ROE) |
46.6%
|
48.6%
|
55.5% |
Change turnover |
-1,173
|
6,465
|
3,504 |
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
![]() |
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.