TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Promota Security AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 28,989 | 29,054 | 27,002 |
Financial expenses | 2 | 2 | 2 |
Earnings before taxes | 3,548 | 5,369 | 4,836 |
EBITDA | 3,574 | 5,398 | 4,884 |
Total assets | 10,844 | 13,242 | 11,582 |
Current assets | 10,703 | 13,183 | 11,496 |
Current liabilities | 5,367 | 5,567 | 5,163 |
Equity capital | 5,477 | 7,675 | 6,419 |
- share capital | 100 | 100 | 100 |
Employees (average) | 39 | 40 | 38 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 50.5% | 58.0% | 55.4% |
Turnover per employee | 743 | 726 | 711 |
Profit as a percentage of turnover | 12.2% | 18.5% | 17.9% |
Return on assets (ROA) | 32.7% | 40.6% | 41.8% |
Current ratio | 199.4% | 236.8% | 222.7% |
Return on equity (ROE) | 64.8% | 70.0% | 75.3% |
Change turnover | -65 | 2,052 | 4,905 |
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.