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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Promittens AB

Closing information (x1000 SEK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 588,874 Less Arrow 554,669 Less Arrow 547,634
Financial expenses 3,267 Less Arrow 500 Less Arrow 373
Earnings before taxes 26,278 More Arrow 40,748 Less Arrow 38,349
EBITDA 37,044 More Arrow 41,531 Less Arrow 41,378
Total assets 140,339 More Arrow 150,119 Less Arrow 125,695
Current assets 62,295 More Arrow 76,217 Less Arrow 60,319
Current liabilities 42,533 Less Arrow 41,188 More Arrow 42,965
Equity capital 59,811 More Arrow 67,122 Less Arrow 55,583
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 149 More Arrow 151 Less Arrow 147

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 42.6% More Arrow 44.7% Less Arrow 44.2%
Turnover per employee 3,952 Less Arrow 3,673 More Arrow 3,725
Profit as a percentage of turnover 4.5% More Arrow 7.3% Less Arrow 7.0%
Return on assets (ROA) 21.1% More Arrow 27.5% More Arrow 30.8%
Current ratio 146.5% More Arrow 185.0% Less Arrow 140.4%
Return on equity (ROE) 43.9% More Arrow 60.7% More Arrow 69.0%
Change turnover 34,205 Less Arrow 7,035 More Arrow 34,948
Change turnover % 6% Less Arrow 1% More Arrow 7%
Chg. No. of employees -2 More Arrow 4 More Arrow 26
Chg. No. of employees % -1% More Arrow 3% More Arrow 21%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.