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Proco Services AB
AB
Active
Org 5565884755
Drivhjulsvägen 30 B, 126 30
Hägersten
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2000 · 26 years old
20-49 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Proco Services AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
24M
2021
29M
2022
28M
2022
39M
2023
40M
2024
EBITDA
SEK millions
10M
7M
4M
1M
-3M
2M
2021
5M
+150%
2022
8M
+60%
2022
6M
-25%
2023
-2M
-133%
2024
Income statement
SEK thousands
Item
2021
2022
2022
2023
2024
Revenue
23 837
28 698
27 588
39 473
39 584
Staff expenses
—
—
—
—
—
EBITDA
2 439
4 690
8 418
5 675
−2 397
Depreciation & amort.
−71
−63
−108
−264
−315
EBIT
2 368
4 627
8 310
5 411
−2 712
Net financials
−9
−5
23
−5
−423
Profit before tax
2 229
2 092
6 844
−241
1 413
Tax
−487
−473
−1 459
−21
−388
Net profit
1 742
1 619
5 385
−262
1 025
Balance sheet
SEK thousands
Item
2021
2022
2022
2023
2024
Total assets
15 990
15 730
21 002
21 146
27 663
Equity
6 273
5 893
8 778
8 516
9 542
Long-term debt
0
0
255
0
6 390
Short-term debt
4 636
4 728
5 370
6 412
6 362
Total debt
4 636
4 728
5 625
6 412
12 752
Financial ratios
5-year trend
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
2021
2024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
2021
2024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
2021
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2021
2024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2021
2024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Proco Services AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
