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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Protoma AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 100,992 Less Arrow 84,584 Less Arrow 73,846
Financial expenses 205 Less Arrow 138 Less Arrow 71
Earnings before taxes 433 More Arrow 3,598 Less Arrow -2,249
EBITDA 1,120 More Arrow 4,273 Less Arrow -1,570
Total assets 26,338 Less Arrow 26,062 More Arrow 26,215
Current assets 24,083 Less Arrow 23,624 Less Arrow 23,356
Current liabilities 16,357 Less Arrow 13,056 More Arrow 15,720
Equity capital 8,925 More Arrow 11,857 Less Arrow 9,333
- share capital 101 Less Arrow 95 More Arrow 98
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 2,195 Less Arrow 2,115 Less Arrow 1,758
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 10,406 More Arrow 12,958 Less Arrow 11,805
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.