TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Protan Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,343
|
8,548
|
15,603 |
| Financial expenses |
43
|
21
|
5 |
| Earnings before taxes |
-872
|
-985
|
-961 |
| EBITDA |
-799
|
-923
|
-900 |
| Total assets |
2,680
|
2,783
|
3,935 |
| Current assets |
2,063
|
2,700
|
3,825 |
| Current liabilities |
2,340
|
2,382
|
2,647 |
| Equity capital |
340
|
401
|
1,288 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
56
|
66
|
80 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.7%
|
14.4%
|
32.7% |
| Turnover per employee |
149
|
130
|
195 |
| Profit as a percentage of turnover |
-10.5%
|
-11.5%
|
-6.2% |
| Return on assets (ROA) |
-30.9%
|
-34.6%
|
-24.3% |
| Current ratio |
88.2%
|
113.4%
|
144.5% |
| Return on equity (ROE) |
-256.5%
|
-245.6%
|
-74.6% |
| Change turnover |
-229
|
-5,792
|
1,472 |
| Change turnover % |
-3%
|
-40%
|
10% |
| Chg. No. of employees |
-10
|
-14
|
-7 |
| Chg. No. of employees % |
-15%
|
-18%
|
-8% |
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.