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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ProteinBolaget i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 179,998 Less Arrow 153,692 Less Arrow 139,393
Financial expenses 77 Less Arrow 35 More Arrow 43
Earnings before taxes 844 Less Arrow 110 Less Arrow -2,056
EBITDA 2,556 Less Arrow 1,572 Less Arrow -796
Total assets 43,531 Less Arrow 32,022 Less Arrow 30,555
Current assets 39,486 Less Arrow 27,309 Less Arrow 25,684
Current liabilities 32,248 Less Arrow 21,459 Less Arrow 19,161
Equity capital 11,283 Less Arrow 10,563 More Arrow 11,393
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 47 Less Arrow 42 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.9% More Arrow 33.0% More Arrow 37.3%
Turnover per employee 3,830 Less Arrow 3,659 Less Arrow 3,400
Profit as a percentage of turnover 0.5% Less Arrow 0.1% Less Arrow -1.5%
Return on assets (ROA) 2.1% Less Arrow 0.5% Less Arrow -6.6%
Current ratio 122.4% More Arrow 127.3% More Arrow 134.0%
Return on equity (ROE) 7.5% Less Arrow 1.0% Less Arrow -18.0%
Change turnover 25,514 More Arrow 25,590 More Arrow 53,409
Change turnover % 17% More Arrow 20% More Arrow 62%
Chg. No. of employees 5 Less Arrow 1 More Arrow 13
Chg. No. of employees % 12% Less Arrow 2% More Arrow 46%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.