TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Protab Nordmaling AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
76,075
|
81,851
|
56,422 |
| Financial expenses |
668
|
849
|
500 |
| Earnings before taxes |
0
|
5,834
|
3,090 |
| EBITDA |
1,236
|
7,220
|
4,507 |
| Total assets |
35,780
|
41,844
|
28,707 |
| Current assets |
32,540
|
38,132
|
25,007 |
| Current liabilities |
25,985
|
30,814
|
16,983 |
| Equity capital |
7,057
|
6,672
|
6,632 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
22
|
20
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.7%
|
15.9%
|
23.1% |
| Turnover per employee |
3,458
|
4,093
|
3,761 |
| Profit as a percentage of turnover |
0%
|
7.1%
|
5.5% |
| Return on assets (ROA) |
1.9%
|
16.0%
|
12.5% |
| Current ratio |
125.2%
|
123.7%
|
147.2% |
| Return on equity (ROE) |
0%
|
87.4%
|
46.6% |
| Change turnover |
-5,776
|
25,429
|
16,370 |
| Change turnover % |
-7%
|
45%
|
41% |
| Chg. No. of employees |
2
|
5
|
2 |
| Chg. No. of employees % |
10%
|
33%
|
15% |
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.