TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ProteinBolaget i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
161,742
|
179,998
|
153,692 |
| Financial expenses |
194
|
77
|
35 |
| Earnings before taxes |
-6,771
|
844
|
110 |
| EBITDA |
-4,588
|
2,556
|
1,572 |
| Total assets |
28,837
|
43,531
|
32,022 |
| Current assets |
25,211
|
39,486
|
27,309 |
| Current liabilities |
23,334
|
32,248
|
21,459 |
| Equity capital |
5,503
|
11,283
|
10,563 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
46
|
47
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.1%
|
25.9%
|
33.0% |
| Turnover per employee |
3,516
|
3,830
|
3,659 |
| Profit as a percentage of turnover |
-4.2%
|
0.5%
|
0.1% |
| Return on assets (ROA) |
-22.8%
|
2.1%
|
0.5% |
| Current ratio |
108.0%
|
122.4%
|
127.3% |
| Return on equity (ROE) |
-123.0%
|
7.5%
|
1.0% |
| Change turnover |
-12,302
|
25,514
|
25,590 |
| Change turnover % |
-7%
|
17%
|
20% |
| Chg. No. of employees |
-1
|
5
|
1 |
| Chg. No. of employees % |
-2%
|
12%
|
2% |
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.