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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Protek Projektstyrning i Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,241 Less Arrow 35,247 Less Arrow 31,522
Financial expenses 10 Equal arrow 10 Less Arrow 4
Earnings before taxes 3,327 More Arrow 4,557 Less Arrow 1,163
EBITDA 3,716 More Arrow 4,697 Less Arrow 1,310
Total assets 12,281 More Arrow 12,972 Less Arrow 12,578
Current assets 9,446 More Arrow 11,024 Less Arrow 10,381
Current liabilities 9,550 Less Arrow 9,249 Less Arrow 6,885
Equity capital 2,731 More Arrow 3,723 More Arrow 5,693
- share capital 67 Equal arrow 67 More Arrow 73
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 1,033 More Arrow 1,101 Less Arrow 1,017
Profit as a percentage of turnover 8.5% More Arrow 12.9% Less Arrow 3.7%
Return on assets (ROA) 27.2% More Arrow 35.2% Less Arrow 9.3%
Current ratio 98.9% More Arrow 119.2% More Arrow 150.8%
Return on equity (ROE) 121.8% More Arrow 122.4% Less Arrow 20.4%
Change turnover 3,812 More Arrow 6,278 Less Arrow -3,380
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.