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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Protek Projektstyrning i Göteborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,183 Less Arrow 49,893 Less Arrow 42,277
Financial expenses 15 Less Arrow 14 Less Arrow 5
Earnings before taxes 5,018 More Arrow 6,450 Less Arrow 1,559
EBITDA 5,604 More Arrow 6,649 Less Arrow 1,756
Total assets 18,522 Less Arrow 18,363 Less Arrow 16,869
Current assets 14,247 More Arrow 15,605 Less Arrow 13,922
Current liabilities 14,403 Less Arrow 13,092 Less Arrow 9,234
Equity capital 4,119 More Arrow 5,271 More Arrow 7,635
- share capital 101 Less Arrow 95 More Arrow 98
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 1,557 More Arrow 1,559 Less Arrow 1,364
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 5,750 More Arrow 8,887 Less Arrow -4,533
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.