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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Protek Projektstyrning i Göteborg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,265 Less Arrow 4,740 Less Arrow 4,239
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 446 More Arrow 613 Less Arrow 156
EBITDA 499 More Arrow 632 Less Arrow 176
Total assets 1,648 More Arrow 1,744 Less Arrow 1,691
Current assets 1,267 More Arrow 1,482 Less Arrow 1,396
Current liabilities 1,281 Less Arrow 1,244 Less Arrow 926
Equity capital 366 More Arrow 501 More Arrow 766
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 38 Less Arrow 32 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.2% More Arrow 28.7% More Arrow 45.3%
Turnover per employee 139 More Arrow 148 Less Arrow 137
Profit as a percentage of turnover 8.5% More Arrow 12.9% Less Arrow 3.7%
Return on assets (ROA) 27.1% More Arrow 35.2% Less Arrow 9.2%
Current ratio 98.9% More Arrow 119.1% More Arrow 150.8%
Return on equity (ROE) 121.9% More Arrow 122.4% Less Arrow 20.4%
Change turnover 512 More Arrow 844 Less Arrow -454
Change turnover % 11% More Arrow 22% Less Arrow -10%
Chg. No. of employees 6 Less Arrow 1 More Arrow 2
Chg. No. of employees % 19% Less Arrow 3% More Arrow 7%

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.