TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Protan AS
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
218,783
|
254,903
|
218,904 |
| Financial expenses |
5,722
|
5,366
|
3,317 |
| Earnings before taxes |
12,287
|
17,270
|
8,565 |
| Total assets |
99,662
|
102,739
|
97,320 |
| Current assets |
69,841
|
78,405
|
77,329 |
| Current liabilities |
49,012
|
54,175
|
62,062 |
| Equity capital |
40,447
|
36,855
|
31,736 |
| - share capital |
7,735
|
8,260
|
8,718 |
| 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 | 1,237 | ||
| 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 |
-19,925
|
47,498
|
41,604 |
| 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.