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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Promota Security AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,001 More Arrow 17,966 More Arrow 19,371
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 1,389 Less Arrow 1,328 More Arrow 2,371
EBITDA 1,407 Less Arrow 1,345 More Arrow 2,388
Total assets 5,578 More Arrow 7,112 More Arrow 7,246
Current assets 5,458 More Arrow 7,057 More Arrow 7,152
Current liabilities 4,128 Less Arrow 3,726 Less Arrow 3,586
Equity capital 1,450 More Arrow 3,385 More Arrow 3,660
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 31 More Arrow 34 More Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.0% More Arrow 47.6% More Arrow 50.5%
Turnover per employee 484 More Arrow 528 Less Arrow 497
Profit as a percentage of turnover 9.3% Less Arrow 7.4% More Arrow 12.2%
Return on assets (ROA) 24.9% Less Arrow 18.7% More Arrow 32.7%
Current ratio 132.2% More Arrow 189.4% More Arrow 199.4%
Return on equity (ROE) 95.8% Less Arrow 39.2% More Arrow 64.8%
Change turnover -2,371 More Arrow -1,505 More Arrow -43
Change turnover % -14% More Arrow -8% More Arrow 0%
Chg. No. of employees -3 Less Arrow -5 More Arrow -1
Chg. No. of employees % -9% Less Arrow -13% More Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.