TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Promentgruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
16,773
|
13,522
|
11,970 |
| Financial expenses |
46
|
3
|
5 |
| Earnings before taxes |
1,881
|
2,210
|
2,216 |
| EBITDA |
1,923
|
2,217
|
2,215 |
| Total assets |
5,578
|
6,662
|
4,547 |
| Current assets |
5,413
|
6,662
|
4,542 |
| Current liabilities |
3,925
|
4,760
|
2,370 |
| Equity capital |
1,653
|
1,902
|
2,177 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
29.6%
|
28.5%
|
47.9% |
| Turnover per employee |
1,525
|
1,229
|
1,197 |
| Profit as a percentage of turnover |
11.2%
|
16.3%
|
18.5% |
| Return on assets (ROA) |
34.5%
|
33.2%
|
48.8% |
| Current ratio |
137.9%
|
140.0%
|
191.6% |
| Return on equity (ROE) |
113.8%
|
116.2%
|
101.8% |
| Change turnover |
3,251
|
1,552
|
-394 |
| Change turnover % |
24%
|
13%
|
-3% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.