TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Protan AS
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,630,564
|
1,895,539
|
1,627,833 |
| Financial expenses |
42,648
|
39,904
|
24,664 |
| Earnings before taxes |
91,576
|
128,425
|
63,690 |
| Total assets |
742,772
|
763,997
|
723,700 |
| Current assets |
520,519
|
583,042
|
575,039 |
| Current liabilities |
365,281
|
402,862
|
461,515 |
| Equity capital |
301,448
|
274,063
|
236,001 |
| - share capital |
57,651
|
61,425
|
64,830 |
| Employees (average) | 206 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
40.6%
|
35.9%
|
32.6% |
| Turnover per employee | 9,202 | ||
| Profit as a percentage of turnover |
5.6%
|
6.8%
|
3.9% |
| Return on assets (ROA) |
18.1%
|
22.0%
|
12.2% |
| Current ratio |
142.5%
|
144.7%
|
124.6% |
| Return on equity (ROE) |
30.4%
|
46.9%
|
27.0% |
| Change turnover |
-148,499
|
353,208
|
309,381 |
| Change turnover % |
-8%
|
23%
|
23% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.