TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Prolekta Gotland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,302
|
33,936
|
21,349 |
| Financial expenses |
90
|
177
|
148 |
| Earnings before taxes |
956
|
404
|
19 |
| EBITDA |
1,077
|
635
|
212 |
| Total assets |
5,290
|
7,122
|
6,970 |
| Current assets |
5,215
|
7,008
|
6,763 |
| Current liabilities |
2,476
|
4,266
|
4,260 |
| Equity capital |
1,982
|
1,614
|
1,294 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
26
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.5%
|
22.7%
|
18.6% |
| Turnover per employee |
781
|
1,616
|
1,017 |
| Profit as a percentage of turnover |
4.7%
|
1.2%
|
0.1% |
| Return on assets (ROA) |
19.8%
|
8.2%
|
2.4% |
| Current ratio |
210.6%
|
164.3%
|
158.8% |
| Return on equity (ROE) |
48.2%
|
25.0%
|
1.5% |
| Change turnover |
-12,511
|
12,477
|
2,968 |
| Change turnover % |
-38%
|
58%
|
16% |
| Chg. No. of employees |
5
|
0
|
2 |
| Chg. No. of employees % |
24%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.