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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ProteinBolaget i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 267,984 Less Arrow 229,998 Less Arrow 191,703
Financial expenses 115 Less Arrow 53 More Arrow 59
Earnings before taxes 1,257 Less Arrow 165 Less Arrow -2,828
EBITDA 3,805 Less Arrow 2,353 Less Arrow -1,095
Total assets 64,809 Less Arrow 47,920 Less Arrow 42,021
Current assets 58,788 Less Arrow 40,868 Less Arrow 35,323
Current liabilities 48,011 Less Arrow 32,113 Less Arrow 26,352
Equity capital 16,798 Less Arrow 15,807 Less Arrow 15,669
- share capital 54 Equal arrow 54 Equal arrow 54
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 5,702 Less Arrow 5,476 Less Arrow 4,676
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 37,986 More Arrow 38,295 More Arrow 73,452
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.