TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Protan Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,129
|
93,784
|
89,976 |
| Financial expenses |
606
|
483
|
226 |
| Earnings before taxes |
-13,996
|
-9,803
|
-10,366 |
| EBITDA |
-13,159
|
-8,982
|
-9,715 |
| Total assets |
35,786
|
30,128
|
29,293 |
| Current assets |
28,989
|
23,192
|
28,418 |
| Current liabilities |
18,072
|
26,304
|
25,074 |
| Equity capital |
209
|
3,823
|
4,219 |
| - share capital |
206
|
203
|
189 |
| 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 |
1,806
|
1,675
|
1,363 |
| 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) |
-6696.7%
|
-256.4%
|
-245.7% |
| Change turnover |
-3,347
|
-2,576
|
-60,967 |
| 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.