TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proton Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
800,560
|
749,877
|
706,689 |
Financial expenses |
5,389
|
1,800
|
1,282 |
Earnings before taxes |
13,048
|
31,738
|
41,779 |
EBITDA |
48,314
|
63,903
|
79,228 |
Total assets |
419,293
|
412,847
|
416,489 |
Current assets |
221,962
|
212,923
|
217,689 |
Current liabilities |
165,806
|
145,170
|
159,313 |
Equity capital |
202,418
|
213,606
|
202,651 |
- share capital |
26,868
![]() |
26,868
![]() |
26,868 |
Employees (average) |
420
|
389
|
388 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
48.3%
|
51.7%
|
48.7% |
Turnover per employee |
1,906
|
1,928
|
1,821 |
Profit as a percentage of turnover |
1.6%
|
4.2%
|
5.9% |
Return on assets (ROA) |
4.4%
|
8.1%
|
10.3% |
Current ratio |
133.9%
|
146.7%
|
136.6% |
Return on equity (ROE) |
6.4%
|
14.9%
|
20.6% |
Change turnover |
50,683
|
43,188
|
156,909 |
Change turnover % |
7%
|
6%
|
29% |
Chg. No. of employees |
31
|
1
|
72 |
Chg. No. of employees % |
8%
|
0%
|
23% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.