TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Promon AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
140,808
|
102,280
|
83,031 |
| Financial expenses |
0
|
5,380
|
3,501 |
| Earnings before taxes |
19,464
|
-2,492
|
4,140 |
| Total assets |
132,379
|
98,538
|
74,484 |
| Current assets |
87,245
|
62,545
|
63,297 |
| Current liabilities |
87,247
|
68,476
|
48,706 |
| Equity capital |
43,412
|
29,445
|
25,778 |
| - share capital |
485
|
511
|
544 |
| Employees (average) | 63 | 33 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.8%
|
29.9%
|
34.6% |
| Turnover per employee | 2,235 | 2,516 | |
| Profit as a percentage of turnover |
13.8%
|
-2.4%
|
5.0% |
| Return on assets (ROA) |
14.7%
|
2.9%
|
10.3% |
| Current ratio |
100.0%
|
91.3%
|
130.0% |
| Return on equity (ROE) |
44.8%
|
-8.5%
|
16.1% |
| Change turnover |
43,662
|
24,351
|
18,057 |
| Change turnover % |
45%
|
31%
|
28% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.