TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Protan Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,777
|
8,343
|
8,548 |
| Financial expenses |
51
|
43
|
21 |
| Earnings before taxes |
-1,181
|
-872
|
-985 |
| EBITDA |
-1,111
|
-799
|
-923 |
| Total assets |
3,021
|
2,680
|
2,783 |
| Current assets |
2,447
|
2,063
|
2,700 |
| Current liabilities |
1,526
|
2,340
|
2,382 |
| Equity capital |
18
|
340
|
401 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
51
|
56
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.6%
|
12.7%
|
14.4% |
| Turnover per employee |
152
|
149
|
130 |
| Profit as a percentage of turnover |
-15.2%
|
-10.5%
|
-11.5% |
| Return on assets (ROA) |
-37.4%
|
-30.9%
|
-34.6% |
| Current ratio |
160.4%
|
88.2%
|
113.4% |
| Return on equity (ROE) |
-6561.1%
|
-256.5%
|
-245.6% |
| Change turnover |
-283
|
-229
|
-5,792 |
| Change turnover % |
-4%
|
-3%
|
-40% |
| Chg. No. of employees |
-5
|
-10
|
-14 |
| Chg. No. of employees % |
-9%
|
-15%
|
-18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.