TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Protan AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
76,636
|
86,143
|
72,124 |
| Financial expenses |
0
|
23
|
32 |
| Earnings before taxes |
5,004
|
2,837
|
2,431 |
| EBITDA |
4,847
|
2,939
|
2,479 |
| Total assets |
18,253
|
22,287
|
24,190 |
| Current assets |
18,181
|
22,142
|
23,958 |
| Current liabilities |
6,930
|
15,423
|
19,423 |
| Equity capital |
11,323
|
6,864
|
4,768 |
| - share capital |
709
|
662
|
683 |
| 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 |
12,773
|
17,229
|
14,425 |
| 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 |
-15,620
|
16,187
|
18,796 |
| 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.