TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proverde Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,166
|
14,726
|
16,370 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
1,063
|
1,032
|
1,757 |
| EBITDA |
1,059
|
1,025
|
1,761 |
| Total assets |
2,841
|
2,705
|
3,496 |
| Current assets |
2,841
|
2,701
|
3,487 |
| Current liabilities |
1,600
|
1,551
|
1,755 |
| Equity capital |
1,241
|
1,154
|
1,741 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
50
|
50
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
42.7%
|
49.8% |
| Turnover per employee |
283
|
295
|
364 |
| Profit as a percentage of turnover |
7.5%
|
7.0%
|
10.7% |
| Return on assets (ROA) |
37.5%
|
38.2%
|
50.3% |
| Current ratio |
177.6%
|
174.1%
|
198.7% |
| Return on equity (ROE) |
85.7%
|
89.4%
|
100.9% |
| Change turnover |
-73
|
-1,728
|
-388 |
| Change turnover % |
-1%
|
-11%
|
-2% |
| Chg. No. of employees |
0
|
5
|
-6 |
| Chg. No. of employees % |
0%
|
11%
|
-12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.