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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Protek Projektstyrning i Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,422 Less Arrow 52,746 Less Arrow 43,351
Financial expenses 15 Equal arrow 15 Less Arrow 5
Earnings before taxes 4,953 More Arrow 6,819 Less Arrow 1,599
EBITDA 5,532 More Arrow 7,029 Less Arrow 1,801
Total assets 18,284 More Arrow 19,413 Less Arrow 17,298
Current assets 14,064 More Arrow 16,497 Less Arrow 14,276
Current liabilities 14,218 Less Arrow 13,841 Less Arrow 9,469
Equity capital 4,066 More Arrow 5,572 More Arrow 7,829
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,537 More Arrow 1,648 Less Arrow 1,398
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 5,676 More Arrow 9,395 Less Arrow -4,648
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.