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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Proton Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 64,841 More Arrow 72,149 Less Arrow 67,385
Financial expenses 340 More Arrow 486 Less Arrow 162
Earnings before taxes 522 More Arrow 1,176 More Arrow 2,852
EBITDA 3,195 More Arrow 4,354 More Arrow 5,742
Total assets 34,223 More Arrow 37,788 Less Arrow 37,099
Current assets 18,108 More Arrow 20,004 Less Arrow 19,133
Current liabilities 12,754 More Arrow 14,943 Less Arrow 13,045
Equity capital 17,003 More Arrow 18,242 More Arrow 19,195
- share capital 2,342 More Arrow 2,421 Less Arrow 2,414
Employees (average) 418 More Arrow 420 Less Arrow 389

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 49.7% Less Arrow 48.3% More Arrow 51.7%
Turnover per employee 155 More Arrow 172 More Arrow 173
Profit as a percentage of turnover 0.8% More Arrow 1.6% More Arrow 4.2%
Return on assets (ROA) 2.5% More Arrow 4.4% More Arrow 8.1%
Current ratio 142.0% Less Arrow 133.9% More Arrow 146.7%
Return on equity (ROE) 3.1% More Arrow 6.4% More Arrow 14.9%
Change turnover -4,854 More Arrow 4,568 Less Arrow 3,881
Change turnover % -7% More Arrow 7% Less Arrow 6%
Chg. No. of employees -2 More Arrow 31 Less Arrow 1
Chg. No. of employees % 0% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.