TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Prototal Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,921
|
12,391
|
12,374 |
| Financial expenses |
217
|
118
|
117 |
| Earnings before taxes |
177
|
527
|
743 |
| EBITDA |
1,630
|
1,899
|
2,296 |
| Total assets |
9,144
|
8,955
|
9,847 |
| Current assets |
3,552
|
3,240
|
3,226 |
| Current liabilities |
5,623
|
5,308
|
5,784 |
| Equity capital |
2,461
|
2,635
|
2,935 |
| - share capital |
87
|
86
|
94 |
| Employees (average) |
74
|
74
|
69 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.9%
|
29.4%
|
29.8% |
| Turnover per employee |
188
|
167
|
179 |
| Profit as a percentage of turnover |
1.3%
|
4.3%
|
6.0% |
| Return on assets (ROA) |
4.3%
|
7.2%
|
8.7% |
| Current ratio |
63.2%
|
61.0%
|
55.8% |
| Return on equity (ROE) |
7.2%
|
20.0%
|
25.3% |
| Change turnover |
1,493
|
1,020
|
1,316 |
| Change turnover % |
12%
|
9%
|
12% |
| Chg. No. of employees |
0
|
5
|
-9 |
| Chg. No. of employees % |
0%
|
7%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.