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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Protan Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 89,333 More Arrow 92,578 More Arrow 95,121
Financial expenses 588 Less Arrow 477 Less Arrow 239
Earnings before taxes -13,571 More Arrow -9,677 Less Arrow -10,959
EBITDA -12,760 More Arrow -8,866 Less Arrow -10,271
Total assets 34,700 Less Arrow 29,740 More Arrow 30,968
Current assets 28,109 Less Arrow 22,894 More Arrow 30,043
Current liabilities 17,524 More Arrow 25,966 More Arrow 26,508
Equity capital 203 More Arrow 3,774 More Arrow 4,460
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 51 More Arrow 56 More Arrow 66

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.6% More Arrow 12.7% More Arrow 14.4%
Turnover per employee 1,752 Less Arrow 1,653 Less Arrow 1,441
Profit as a percentage of turnover -15.2% More Arrow -10.5% Less Arrow -11.5%
Return on assets (ROA) -37.4% More Arrow -30.9% Less Arrow -34.6%
Current ratio 160.4% Less Arrow 88.2% More Arrow 113.3%
Return on equity (ROE) -6685.2% More Arrow -256.4% More Arrow -245.7%
Change turnover -3,245 More Arrow -2,543 Less Arrow -64,453
Change turnover % -4% More Arrow -3% Less Arrow -40%
Chg. No. of employees -5 Less Arrow -10 Less Arrow -14
Chg. No. of employees % -9% Less Arrow -15% Less Arrow -18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.