TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Promittens AB
Closing information (x1000 EUR)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
49,722
|
51,924
|
53,902 |
| Financial expenses |
276
|
47
|
37 |
| Earnings before taxes |
2,219
|
3,815
|
3,775 |
| EBITDA |
3,128
|
3,888
|
4,073 |
| Total assets |
11,850
|
14,053
|
12,372 |
| Current assets |
5,260
|
7,135
|
5,937 |
| Current liabilities |
3,591
|
3,856
|
4,229 |
| Equity capital |
5,050
|
6,283
|
5,471 |
| - share capital |
8
|
9
|
10 |
| 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 |
334
|
344
|
367 |
| 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 |
2,888
|
659
|
3,440 |
| 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.