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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Prolekta Gotland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,238 More Arrow 51,182 Less Arrow 30,220
Financial expenses 143 More Arrow 266 Less Arrow 210
Earnings before taxes 1,518 Less Arrow 610 Less Arrow 27
EBITDA 1,710 Less Arrow 958 Less Arrow 300
Total assets 8,401 More Arrow 10,742 Less Arrow 9,866
Current assets 8,281 More Arrow 10,569 Less Arrow 9,573
Current liabilities 3,932 More Arrow 6,434 Less Arrow 6,030
Equity capital 3,148 Less Arrow 2,434 Less Arrow 1,831
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 26 Less Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.5% Less Arrow 22.7% Less Arrow 18.6%
Turnover per employee 1,240 More Arrow 2,437 Less Arrow 1,439
Profit as a percentage of turnover 4.7% Less Arrow 1.2% Less Arrow 0.1%
Return on assets (ROA) 19.8% Less Arrow 8.2% Less Arrow 2.4%
Current ratio 210.6% Less Arrow 164.3% Less Arrow 158.8%
Return on equity (ROE) 48.2% Less Arrow 25.1% Less Arrow 1.5%
Change turnover -19,867 More Arrow 18,818 Less Arrow 4,201
Change turnover % -38% More Arrow 58% Less Arrow 16%
Chg. No. of employees 5 Less Arrow 0 More Arrow 2
Chg. No. of employees % 24% Less Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.