TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Protan Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,018
|
62,182
|
63,563 |
| Financial expenses |
382
|
320
|
160 |
| Earnings before taxes |
-8,814
|
-6,500
|
-7,323 |
| EBITDA |
-8,287
|
-5,955
|
-6,863 |
| Total assets |
22,536
|
19,976
|
20,694 |
| Current assets |
18,256
|
15,377
|
20,076 |
| Current liabilities |
11,381
|
17,441
|
17,714 |
| Equity capital |
132
|
2,535
|
2,980 |
| - share capital |
130
|
134
|
134 |
| 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 |
1,138
|
1,110
|
963 |
| 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%
|
113.3% |
| Return on equity (ROE) |
-6677.3%
|
-256.4%
|
-245.7% |
| Change turnover |
-2,107
|
-1,708
|
-43,070 |
| 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.