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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Promota Security AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 19,371 More Arrow 21,126 Less Arrow 20,013
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 2,371 More Arrow 3,904 Less Arrow 3,584
EBITDA 2,388 More Arrow 3,925 Less Arrow 3,620
Total assets 7,246 More Arrow 9,629 Less Arrow 8,584
Current assets 7,152 More Arrow 9,586 Less Arrow 8,520
Current liabilities 3,586 More Arrow 4,048 Less Arrow 3,827
Equity capital 3,660 More Arrow 5,581 Less Arrow 4,758
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 39 More Arrow 40 Less Arrow 38

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.5% More Arrow 58.0% Less Arrow 55.4%
Turnover per employee 497 More Arrow 528 Less Arrow 527
Profit as a percentage of turnover 12.2% More Arrow 18.5% Less Arrow 17.9%
Return on assets (ROA) 32.7% More Arrow 40.6% More Arrow 41.8%
Current ratio 199.4% More Arrow 236.8% Less Arrow 222.6%
Return on equity (ROE) 64.8% More Arrow 70.0% More Arrow 75.3%
Change turnover -43 More Arrow 1,492 More Arrow 3,635
Change turnover % 0% More Arrow 8% More Arrow 22%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -3% More Arrow 5% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.