TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Protoma AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,985
|
8,035
|
7,404 |
| Financial expenses |
18
|
13
|
7 |
| Earnings before taxes |
38
|
342
|
-225 |
| EBITDA |
100
|
406
|
-157 |
| Total assets |
2,343
|
2,476
|
2,628 |
| Current assets |
2,142
|
2,244
|
2,342 |
| Current liabilities |
1,455
|
1,240
|
1,576 |
| Equity capital |
794
|
1,126
|
936 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
46
|
40
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.9%
|
45.5%
|
35.6% |
| Turnover per employee |
195
|
201
|
176 |
| Profit as a percentage of turnover |
0.4%
|
4.3%
|
-3.0% |
| Return on assets (ROA) |
2.4%
|
14.3%
|
-8.3% |
| Current ratio |
147.2%
|
181.0%
|
148.6% |
| Return on equity (ROE) |
4.8%
|
30.4%
|
-24.0% |
| Change turnover |
926
|
1,231
|
1,184 |
| Change turnover % |
11%
|
18%
|
19% |
| Chg. No. of employees |
6
|
-2
|
7 |
| Chg. No. of employees % |
15%
|
-5%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.