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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Promoco Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 122,196 Less Arrow 90,292 Less Arrow 76,114
Financial expenses 261 Less Arrow 96 Less Arrow 88
Earnings before taxes 15,400 Less Arrow 7,450 Less Arrow 5,412
EBITDA 14,762 Less Arrow 7,036 Less Arrow 5,318
Total assets 49,320 Less Arrow 36,576 Less Arrow 30,433
Current assets 48,482 Less Arrow 36,083 Less Arrow 29,735
Current liabilities 16,757 Less Arrow 13,301 More Arrow 13,490
Equity capital 30,066 Less Arrow 19,767 Less Arrow 15,124
- share capital 250 Equal arrow 250 Equal arrow 250
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 6,431 Less Arrow 5,016 Less Arrow 4,477
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 31,904 Less Arrow 14,178 Less Arrow 7,456
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.