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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Proton Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 744,800 More Arrow 800,560 Less Arrow 749,877
Financial expenses 3,900 More Arrow 5,389 Less Arrow 1,800
Earnings before taxes 6,000 More Arrow 13,048 More Arrow 31,738
EBITDA 36,700 More Arrow 48,314 More Arrow 63,903
Total assets 393,100 More Arrow 419,293 Less Arrow 412,847
Current assets 208,000 More Arrow 221,962 Less Arrow 212,923
Current liabilities 146,500 More Arrow 165,806 Less Arrow 145,170
Equity capital 195,300 More Arrow 202,418 More Arrow 213,606
- share capital 26,900 Less Arrow 26,868 Equal arrow 26,868
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 1,782 More Arrow 1,906 More Arrow 1,928
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 -55,760 More Arrow 50,683 Less Arrow 43,188
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.