TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proton Group AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 749,877 | 706,689 | 549,780 |
Financial expenses | 1,800 | 1,282 | 1,037 |
Earnings before taxes | 31,738 | 41,779 | 52,710 |
EBITDA | 63,903 | 79,228 | |
Total assets | 412,847 | 416,489 | 392,071 |
Current assets | 212,923 | 217,689 | 206,812 |
Current liabilities | 145,170 | 159,313 | 145,146 |
Equity capital | 213,606 | 202,651 | 188,046 |
- share capital | 26,868 | 26,868 | 26,868 |
Employees (average) | 389 | 388 | 316 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 51.7% | 48.7% | 48.0% |
Turnover per employee | 1,928 | 1,821 | 1,740 |
Profit as a percentage of turnover | 4.2% | 5.9% | 9.6% |
Return on assets (ROA) | 8.1% | 10.3% | 13.7% |
Current ratio | 146.7% | 136.6% | 142.5% |
Return on equity (ROE) | 14.9% | 20.6% | 28.0% |
Change turnover | 43,188 | 156,909 | -114,379 |
Change turnover % | 6% | 29% | -17% |
Chg. No. of employees | 1 | 72 | -92 |
Chg. No. of employees % | 0% | 23% | -23% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.