TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proxecutive Consultants AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,427
|
16,162
|
15,159 |
| Financial expenses |
15
|
11
|
20 |
| Earnings before taxes |
2,374
|
3,161
|
3,222 |
| EBITDA |
2,219
|
3,136
|
3,135 |
| Total assets |
7,099
|
7,607
|
7,072 |
| Current assets |
7,084
|
7,607
|
7,072 |
| Current liabilities |
1,469
|
2,066
|
1,847 |
| Equity capital |
5,341
|
5,367
|
5,225 |
| - share capital |
131
|
126
|
139 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
75.2%
|
70.6%
|
73.9% |
| Turnover per employee |
1,803
|
2,020
|
1,895 |
| Profit as a percentage of turnover |
16.5%
|
19.6%
|
21.3% |
| Return on assets (ROA) |
33.7%
|
41.7%
|
45.8% |
| Current ratio |
482.2%
|
368.2%
|
382.9% |
| Return on equity (ROE) |
44.4%
|
58.9%
|
61.7% |
| Change turnover |
-2,375
|
2,418
|
793 |
| Change turnover % |
-14%
|
18%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.