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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Proton Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 768,110 More Arrow 810,993 Less Arrow 709,318
Financial expenses 4,022 More Arrow 5,459 Less Arrow 1,703
Earnings before taxes 6,188 More Arrow 13,218 More Arrow 30,021
EBITDA 37,849 More Arrow 48,944 More Arrow 60,447
Total assets 405,403 More Arrow 424,757 Less Arrow 390,517
Current assets 214,510 More Arrow 224,855 Less Arrow 201,407
Current liabilities 151,085 More Arrow 167,967 Less Arrow 137,318
Equity capital 201,412 More Arrow 205,056 Less Arrow 202,053
- share capital 27,742 Less Arrow 27,218 Less Arrow 25,415
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 1,838 More Arrow 1,931 Less Arrow 1,823
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 -57,505 More Arrow 51,343 Less Arrow 40,852
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.