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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Prolekta Gotland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,260 More Arrow 50,524 Less Arrow 31,948
Financial expenses 139 More Arrow 263 Less Arrow 222
Earnings before taxes 1,472 Less Arrow 602 Less Arrow 29
EBITDA 1,658 Less Arrow 946 Less Arrow 317
Total assets 8,146 More Arrow 10,604 Less Arrow 10,430
Current assets 8,030 More Arrow 10,433 Less Arrow 10,120
Current liabilities 3,813 More Arrow 6,351 More Arrow 6,375
Equity capital 3,052 Less Arrow 2,403 Less Arrow 1,936
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 Less Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.5% Less Arrow 22.7% Less Arrow 18.6%
Turnover per employee 1,202 More Arrow 2,406 Less Arrow 1,521
Profit as a percentage of turnover 4.7% Less Arrow 1.2% Less Arrow 0.1%
Return on assets (ROA) 19.8% Less Arrow 8.2% Less Arrow 2.4%
Current ratio 210.6% Less Arrow 164.3% Less Arrow 158.7%
Return on equity (ROE) 48.2% Less Arrow 25.1% Less Arrow 1.5%
Change turnover -19,264 More Arrow 18,576 Less Arrow 4,441
Change turnover % -38% More Arrow 58% Less Arrow 16%
Chg. No. of employees 5 Less Arrow 0 More Arrow 2
Chg. No. of employees % 24% Less Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.