TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Protan Entreprenør AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
266,647
|
341,120
|
401,036 |
| Financial expenses |
278
|
81
|
1,676 |
| Earnings before taxes |
-6,549
|
7,679
|
-1,095 |
| Total assets |
95,561
|
124,692
|
128,249 |
| Current assets |
88,603
|
119,713
|
120,969 |
| Current liabilities |
55,703
|
75,832
|
81,399 |
| Equity capital |
38,685
|
45,450
|
41,449 |
| - share capital |
504
|
530
|
565 |
| Employees (average) |
192
|
233 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.5%
|
36.4%
|
32.3% |
| Turnover per employee |
1,389
|
1,464 | |
| Profit as a percentage of turnover |
-2.5%
|
2.3%
|
-0.3% |
| Return on assets (ROA) |
-6.6%
|
6.2%
|
0.5% |
| Current ratio |
159.1%
|
157.9%
|
148.6% |
| Return on equity (ROE) |
-16.9%
|
16.9%
|
-2.6% |
| Change turnover |
-57,349
|
-35,273
|
135,565 |
| Change turnover % |
-18%
|
-9%
|
51% |
| Chg. No. of employees | -41 | ||
| Chg. No. of employees % | -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.