TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Protan AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,812
|
60,855
|
53,776 |
| Financial expenses |
0
|
16
|
24 |
| Earnings before taxes |
3,318
|
2,004
|
1,813 |
| EBITDA |
3,214
|
2,076
|
1,848 |
| Total assets |
12,102
|
15,744
|
18,036 |
| Current assets |
12,055
|
15,642
|
17,863 |
| Current liabilities |
4,595
|
10,896
|
14,482 |
| Equity capital |
7,507
|
4,849
|
3,555 |
| - share capital |
470
|
468
|
509 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.0%
|
30.8%
|
19.7% |
| Turnover per employee |
8,469
|
12,171
|
10,755 |
| Profit as a percentage of turnover |
6.5%
|
3.3%
|
3.4% |
| Return on assets (ROA) |
27.4%
|
12.8%
|
10.2% |
| Current ratio |
262.4%
|
143.6%
|
123.3% |
| Return on equity (ROE) |
44.2%
|
41.3%
|
51.0% |
| Change turnover |
-10,357
|
11,435
|
14,015 |
| Change turnover % |
-17%
|
23%
|
35% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.