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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Prototal GTP AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,539 Less Arrow 4,910 More Arrow 5,145
Financial expenses 138 Less Arrow 32 Less Arrow 7
Earnings before taxes 2,082 Less Arrow 1,376 More Arrow 1,580
EBITDA 2,729 Less Arrow 1,867 More Arrow 1,919
Total assets 5,632 Less Arrow 4,037 Less Arrow 3,745
Current assets 3,072 Less Arrow 2,181 More Arrow 2,690
Current liabilities 3,223 Less Arrow 2,132 More Arrow 2,582
Equity capital 1,118 Less Arrow 970 Less Arrow 859
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 14 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.9% More Arrow 24.0% Less Arrow 22.9%
Turnover per employee 467 Less Arrow 409 Less Arrow 396
Profit as a percentage of turnover 31.8% Less Arrow 28.0% More Arrow 30.7%
Return on assets (ROA) 39.4% Less Arrow 34.9% More Arrow 42.4%
Current ratio 95.3% More Arrow 102.3% More Arrow 104.2%
Return on equity (ROE) 186.2% Less Arrow 141.9% More Arrow 183.9%
Change turnover 1,614 Less Arrow 182 Less Arrow -60
Change turnover % 33% Less Arrow 4% Less Arrow -1%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 17% Less Arrow -8% Less Arrow -13%

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.