TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Promittens AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
370,566
|
386,212
|
400,822 |
| Financial expenses |
2,056
|
348
|
273 |
| Earnings before taxes |
16,536
|
28,373
|
28,068 |
| EBITDA |
23,311
|
28,918
|
30,285 |
| Total assets |
88,312
|
104,527
|
91,998 |
| Current assets |
39,201
|
53,069
|
44,148 |
| Current liabilities |
26,765
|
28,679
|
31,447 |
| Equity capital |
37,638
|
46,737
|
40,682 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
149
|
151
|
147 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
42.6%
|
44.7%
|
44.2% |
| Turnover per employee |
2,487
|
2,558
|
2,727 |
| Profit as a percentage of turnover |
4.5%
|
7.3%
|
7.0% |
| Return on assets (ROA) |
21.1%
|
27.5%
|
30.8% |
| Current ratio |
146.5%
|
185.0%
|
140.4% |
| Return on equity (ROE) |
43.9%
|
60.7%
|
69.0% |
| Change turnover |
21,524
|
4,898
|
25,579 |
| Change turnover % |
6%
|
1%
|
7% |
| Chg. No. of employees |
-2
|
4
|
26 |
| Chg. No. of employees % |
-1%
|
3%
|
21% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.