TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proverde Assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,812
|
21,925
|
24,498 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
1,636
|
1,536
|
2,630 |
| EBITDA |
1,631
|
1,526
|
2,635 |
| Total assets |
4,375
|
4,027
|
5,231 |
| Current assets |
4,375
|
4,021
|
5,218 |
| Current liabilities |
2,464
|
2,309
|
2,626 |
| Equity capital |
1,911
|
1,718
|
2,605 |
| - share capital |
100
|
100
|
100 |
| 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 |
436
|
438
|
544 |
| Profit as a percentage of turnover |
7.5%
|
7.0%
|
10.7% |
| Return on assets (ROA) |
37.5%
|
38.1%
|
50.3% |
| Current ratio |
177.6%
|
174.1%
|
198.7% |
| Return on equity (ROE) |
85.6%
|
89.4%
|
101.0% |
| Change turnover |
-113
|
-2,573
|
-580 |
| 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.