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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Protan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,650 More Arrow 91,069 Less Arrow 73,956
Financial expenses 0 More Arrow 24 More Arrow 33
Earnings before taxes 4,940 Less Arrow 2,999 Less Arrow 2,493
EBITDA 4,785 Less Arrow 3,107 Less Arrow 2,542
Total assets 18,018 More Arrow 23,561 More Arrow 24,805
Current assets 17,947 More Arrow 23,408 More Arrow 24,567
Current liabilities 6,841 More Arrow 16,305 More Arrow 19,916
Equity capital 11,177 Less Arrow 7,256 Less Arrow 4,889
- share capital 700 Equal arrow 700 Equal arrow 700
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.0% Less Arrow 30.8% Less Arrow 19.7%
Turnover per employee 12,608 More Arrow 18,214 Less Arrow 14,791
Profit as a percentage of turnover 6.5% Less Arrow 3.3% More Arrow 3.4%
Return on assets (ROA) 27.4% Less Arrow 12.8% Less Arrow 10.2%
Current ratio 262.3% Less Arrow 143.6% Less Arrow 123.4%
Return on equity (ROE) 44.2% Less Arrow 41.3% More Arrow 51.0%
Change turnover -15,419 More Arrow 17,113 More Arrow 19,274
Change turnover % -17% More Arrow 23% More Arrow 35%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.