TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Promon AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
18,875
|
13,724
|
11,166 |
| Financial expenses |
0
|
722
|
471 |
| Earnings before taxes |
2,609
|
-334
|
557 |
| Total assets |
17,745
|
13,221
|
10,016 |
| Current assets |
11,695
|
8,392
|
8,512 |
| Current liabilities |
11,695
|
9,188
|
6,550 |
| Equity capital |
5,819
|
3,951
|
3,467 |
| - share capital |
65
|
69
|
73 |
| 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 | 300 | 338 | |
| 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%
|
91.3%
|
130.0% |
| Return on equity (ROE) |
44.8%
|
-8.5%
|
16.1% |
| Change turnover |
5,853
|
3,267
|
2,428 |
| 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.