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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Prototal GTP AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,734 Less Arrow 36,514 More Arrow 38,262
Financial expenses 1,027 Less Arrow 237 Less Arrow 50
Earnings before taxes 15,514 Less Arrow 10,230 More Arrow 11,747
EBITDA 20,337 Less Arrow 13,881 More Arrow 14,274
Total assets 41,976 Less Arrow 30,021 Less Arrow 27,851
Current assets 22,898 Less Arrow 16,218 More Arrow 20,003
Current liabilities 24,023 Less Arrow 15,855 More Arrow 19,201
Equity capital 8,333 Less Arrow 7,210 Less Arrow 6,389
- share capital 202 Less Arrow 200 More Arrow 218
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 3,481 Less Arrow 3,043 Less Arrow 2,943
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 12,032 Less Arrow 1,352 Less Arrow -445
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.