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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Protoma AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,961 Less Arrow 59,754 Less Arrow 55,060
Financial expenses 136 Less Arrow 98 Less Arrow 53
Earnings before taxes 287 More Arrow 2,542 Less Arrow -1,677
EBITDA 743 More Arrow 3,018 Less Arrow -1,171
Total assets 17,463 More Arrow 18,411 More Arrow 19,546
Current assets 15,968 More Arrow 16,689 More Arrow 17,414
Current liabilities 10,846 Less Arrow 9,224 More Arrow 11,721
Equity capital 5,917 More Arrow 8,376 Less Arrow 6,959
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 46 Less Arrow 40 More Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.9% More Arrow 45.5% Less Arrow 35.6%
Turnover per employee 1,456 More Arrow 1,494 Less Arrow 1,311
Profit as a percentage of turnover 0.4% More Arrow 4.3% Less Arrow -3.0%
Return on assets (ROA) 2.4% More Arrow 14.3% Less Arrow -8.3%
Current ratio 147.2% More Arrow 180.9% Less Arrow 148.6%
Return on equity (ROE) 4.9% More Arrow 30.3% Less Arrow -24.1%
Change turnover 6,899 More Arrow 9,154 Less Arrow 8,802
Change turnover % 11% More Arrow 18% More Arrow 19%
Chg. No. of employees 6 Less Arrow -2 More Arrow 7
Chg. No. of employees % 15% Less Arrow -5% More Arrow 20%

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.