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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Protoma AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,693 Less Arrow 89,421 Less Arrow 75,722
Financial expenses 202 Less Arrow 146 Less Arrow 73
Earnings before taxes 427 More Arrow 3,804 Less Arrow -2,306
EBITDA 1,106 More Arrow 4,517 Less Arrow -1,610
Total assets 25,999 More Arrow 27,552 Less Arrow 26,881
Current assets 23,773 More Arrow 24,975 Less Arrow 23,949
Current liabilities 16,147 Less Arrow 13,803 More Arrow 16,119
Equity capital 8,810 More Arrow 12,535 Less Arrow 9,570
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,167 More Arrow 2,236 Less Arrow 1,803
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) 4.8% More Arrow 30.3% Less Arrow -24.1%
Change turnover 10,272 More Arrow 13,699 Less Arrow 12,105
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.