TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Promota Security AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
2,605
|
2,841
|
2,690 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
319
|
525
|
482 |
| EBITDA |
321
|
528
|
487 |
| Total assets |
974
|
1,295
|
1,154 |
| Current assets |
962
|
1,289
|
1,145 |
| Current liabilities |
482
|
544
|
514 |
| Equity capital |
492
|
750
|
640 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
39
|
40
|
38 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
50.5%
|
57.9%
|
55.5% |
| Turnover per employee |
67
|
71
|
71 |
| Profit as a percentage of turnover |
12.2%
|
18.5%
|
17.9% |
| Return on assets (ROA) |
32.8%
|
40.5%
|
41.8% |
| Current ratio |
199.6%
|
236.9%
|
222.8% |
| Return on equity (ROE) |
64.8%
|
70.0%
|
75.3% |
| Change turnover |
-6
|
201
|
489 |
| Change turnover % |
0%
|
8%
|
22% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-3%
|
5%
|
6% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.