TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Promoco Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
10,363
|
8,454
|
7,518 |
| Financial expenses |
22
|
9
|
9 |
| Earnings before taxes |
1,306
|
698
|
535 |
| EBITDA |
1,252
|
659
|
525 |
| Total assets |
4,183
|
3,425
|
3,006 |
| Current assets |
4,112
|
3,379
|
2,937 |
| Current liabilities |
1,421
|
1,245
|
1,332 |
| Equity capital |
2,550
|
1,851
|
1,494 |
| - share capital |
21
|
23
|
25 |
| Employees (average) |
19
|
18
|
17 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
61.0%
|
54.0%
|
49.7% |
| Turnover per employee |
545
|
470
|
442 |
| Profit as a percentage of turnover |
12.6%
|
8.3%
|
7.1% |
| Return on assets (ROA) |
31.7%
|
20.6%
|
18.1% |
| Current ratio |
289.4%
|
271.4%
|
220.5% |
| Return on equity (ROE) |
51.2%
|
37.7%
|
35.8% |
| Change turnover |
2,706
|
1,328
|
736 |
| Change turnover % |
35%
|
19%
|
11% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
6%
|
6%
|
13% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.