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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Promoco Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 121,028 Less Arrow 87,541 Less Arrow 76,558
Financial expenses 259 Less Arrow 93 Less Arrow 89
Earnings before taxes 15,253 Less Arrow 7,223 Less Arrow 5,444
EBITDA 14,621 Less Arrow 6,822 Less Arrow 5,349
Total assets 48,849 Less Arrow 35,462 Less Arrow 30,611
Current assets 48,019 Less Arrow 34,984 Less Arrow 29,909
Current liabilities 16,597 Less Arrow 12,896 More Arrow 13,569
Equity capital 29,779 Less Arrow 19,165 Less Arrow 15,212
- share capital 248 Less Arrow 242 More Arrow 251
Employees (average) 19 Less Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 61.0% Less Arrow 54.0% Less Arrow 49.7%
Turnover per employee 6,370 Less Arrow 4,863 Less Arrow 4,503
Profit as a percentage of turnover 12.6% Less Arrow 8.3% Less Arrow 7.1%
Return on assets (ROA) 31.8% Less Arrow 20.6% Less Arrow 18.1%
Current ratio 289.3% Less Arrow 271.3% Less Arrow 220.4%
Return on equity (ROE) 51.2% Less Arrow 37.7% Less Arrow 35.8%
Change turnover 31,599 Less Arrow 13,746 Less Arrow 7,500
Change turnover % 35% Less Arrow 19% Less Arrow 11%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 6% Equal arrow 6% More Arrow 13%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.