TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Promoco Scandinavia AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
77,171
|
62,894
|
55,901 |
Financial expenses |
165
|
67
|
65 |
Earnings before taxes |
9,726
|
5,189
|
3,975 |
EBITDA |
9,323
|
4,901
|
3,906 |
Total assets |
31,147
|
25,478
|
22,351 |
Current assets |
30,618
|
25,134
|
21,838 |
Current liabilities |
10,583
|
9,265
|
9,908 |
Equity capital |
18,988
|
13,769
|
11,108 |
- share capital |
158
|
174
|
184 |
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 |
4,062
|
3,494
|
3,288 |
Profit as a percentage of turnover |
12.6%
|
8.3%
|
7.1% |
Return on assets (ROA) |
31.8%
|
20.6%
|
18.1% |
Current ratio |
289.3%
|
271.3%
|
220.4% |
Return on equity (ROE) |
51.2%
|
37.7%
|
35.8% |
Change turnover |
20,149
|
9,876
|
5,476 |
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.