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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Promon AS

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 216,808 Less Arrow 152,277 Less Arrow 124,255
Financial expenses 0 More Arrow 8,010 Less Arrow 5,239
Earnings before taxes 29,970 Less Arrow -3,711 More Arrow 6,195
Total assets 203,830 Less Arrow 146,705 Less Arrow 111,464
Current assets 134,336 Less Arrow 93,118 More Arrow 94,722
Current liabilities 134,338 Less Arrow 101,948 Less Arrow 72,887
Equity capital 66,844 Less Arrow 43,839 Less Arrow 38,576
- share capital 747 More Arrow 760 More Arrow 814
Employees (average) 63 33

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 32.8% Less Arrow 29.9% More Arrow 34.6%
Turnover per employee 3,441 3,765
Profit as a percentage of turnover 13.8% Less Arrow -2.4% More Arrow 5.0%
Return on assets (ROA) 14.7% Less Arrow 2.9% More Arrow 10.3%
Current ratio 100.0% Less Arrow 91.3% More Arrow 130.0%
Return on equity (ROE) 44.8% Less Arrow -8.5% More Arrow 16.1%
Change turnover 67,229 Less Arrow 36,255 Less Arrow 27,023
Change turnover % 45% Less Arrow 31% Less Arrow 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 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.