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Procot AB
AB
Active
Org 5568171259
Hjältarnas Väg 3, 341 55
Vittaryd
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 15 years old
5-9 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Procot AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 006
4 077
4 318
3 075
2 176
Staff expenses
−2 902
−1 808
−2 160
−1 841
—
EBITDA
499
848
575
404
332
Depreciation & amort.
−89
−72
−21
−5
−5
EBIT
410
777
554
399
327
Net financials
170
−42
−19
0
—
Profit before tax
518
560
422
299
242
Tax
−73
−127
−94
−65
−55
Net profit
445
433
328
234
187
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 702
3 125
2 623
1 508
1 047
Equity
1 890
1 445
1 207
879
645
Long-term debt
503
533
563
—
0
Short-term debt
614
514
396
284
158
Total debt
1 116
1 046
958
284
158
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
This company
Market median
37% below market
2021
2025
Equity ratio
51.1%
This company
38.2%
Market median
This company
Market median
34% above market
2021
2025
Return on equity
23.5%
This company
18.4%
Market median
This company
Market median
28% above market
2021
2025
Net profit margin
8.9%
This company
8.1%
Market median
This company
Market median
10% above market
2021
2025
Asset turnover
1.35×
This company
1.12×
Market median
This company
Market median
21% above market
2021
2025
Debt / equity
0.96×
This company
0.62×
Market median
This company
Market median
55% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Procot AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
