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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Prototal Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 154,467 Less Arrow 137,896 Less Arrow 126,543
Financial expenses 2,404 Less Arrow 1,316 Less Arrow 1,193
Earnings before taxes 1,969 More Arrow 5,866 More Arrow 7,602
EBITDA 18,092 More Arrow 21,138 More Arrow 23,483
Total assets 101,460 Less Arrow 99,649 More Arrow 100,709
Current assets 39,411 Less Arrow 36,054 Less Arrow 32,989
Current liabilities 62,397 Less Arrow 59,066 More Arrow 59,152
Equity capital 27,302 More Arrow 29,324 More Arrow 30,014
- share capital 960 Equal arrow 960 Equal arrow 960
Employees (average) 74 Equal arrow 74 Less Arrow 69

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.9% More Arrow 29.4% More Arrow 29.8%
Turnover per employee 2,087 Less Arrow 1,863 Less Arrow 1,834
Profit as a percentage of turnover 1.3% More Arrow 4.3% More Arrow 6.0%
Return on assets (ROA) 4.3% More Arrow 7.2% More Arrow 8.7%
Current ratio 63.2% Less Arrow 61.0% Less Arrow 55.8%
Return on equity (ROE) 7.2% More Arrow 20.0% More Arrow 25.3%
Change turnover 16,571 Less Arrow 11,353 More Arrow 13,456
Change turnover % 12% Less Arrow 9% More Arrow 12%
Chg. No. of employees 0 More Arrow 5 Less Arrow -9
Chg. No. of employees % 0% More Arrow 7% Less Arrow -12%

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.