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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Prototal GTP AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,556 Less Arrow 54,643 Less Arrow 52,620
Financial expenses 1,529 Less Arrow 354 Less Arrow 69
Earnings before taxes 23,098 Less Arrow 15,309 More Arrow 16,155
EBITDA 30,278 Less Arrow 20,773 Less Arrow 19,630
Total assets 62,494 Less Arrow 44,926 Less Arrow 38,302
Current assets 34,091 Less Arrow 24,270 More Arrow 27,509
Current liabilities 35,766 Less Arrow 23,726 More Arrow 26,407
Equity capital 12,406 Less Arrow 10,790 Less Arrow 8,786
- share capital 300 Equal arrow 300 Equal arrow 300
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 5,183 Less Arrow 4,554 Less Arrow 4,048
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 17,913 Less Arrow 2,023 Less Arrow -612
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.