TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proxecutive Consultants AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
16,162
|
15,159
|
15,147 |
| Financial expenses |
11
|
20
|
24 |
| Earnings before taxes |
3,161
|
3,222
|
3,604 |
| EBITDA |
3,136
|
3,135
|
3,515 |
| Total assets |
7,607
|
7,072
|
6,810 |
| Current assets |
7,607
|
7,072
|
6,810 |
| Current liabilities |
2,066
|
1,847
|
1,698 |
| Equity capital |
5,367
|
5,225
|
5,112 |
| - share capital |
126
|
139
|
147 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
70.6%
|
73.9%
|
75.1% |
| Turnover per employee |
2,020
|
1,895
|
1,893 |
| Profit as a percentage of turnover |
19.6%
|
21.3%
|
23.8% |
| Return on assets (ROA) |
41.7%
|
45.8%
|
53.3% |
| Current ratio |
368.2%
|
382.9%
|
401.1% |
| Return on equity (ROE) |
58.9%
|
61.7%
|
70.5% |
| Change turnover |
2,418
|
793
|
-430 |
| Change turnover % |
18%
|
6%
|
-3% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.