TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proteus Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,674
|
3,732
|
4,191 |
| Financial expenses |
33
|
26
|
13 |
| Earnings before taxes |
189
|
231
|
144 |
| EBITDA |
564
|
491
|
317 |
| Total assets |
1,550
|
2,018
|
1,372 |
| Current assets |
484
|
559
|
467 |
| Current liabilities |
596
|
771
|
500 |
| Equity capital |
700
|
705
|
772 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.2%
|
34.9%
|
56.3% |
| Turnover per employee |
525
|
533
|
524 |
| Profit as a percentage of turnover |
5.1%
|
6.2%
|
3.4% |
| Return on assets (ROA) |
14.3%
|
12.7%
|
11.4% |
| Current ratio |
81.2%
|
72.5%
|
93.4% |
| Return on equity (ROE) |
27.0%
|
32.8%
|
18.7% |
| Change turnover |
66
|
-481
|
1,083 |
| Change turnover % |
2%
|
-11%
|
35% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-13%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.