TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Protos AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
744,165
|
732,153
|
603,048 |
| Financial expenses |
3,241
|
3,047
|
1,278 |
| Earnings before taxes |
4,949
|
210
|
15,345 |
| EBITDA |
6,826
|
2,571
|
16,394 |
| Total assets |
116,445
|
116,981
|
110,887 |
| Current assets |
91,841
|
93,476
|
88,861 |
| Current liabilities |
89,554
|
92,357
|
87,686 |
| Equity capital |
26,359
|
23,267
|
20,395 |
| - share capital |
86
|
89
|
89 |
| Employees (average) |
143
|
138
|
96 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.6%
|
19.9%
|
18.4% |
| Turnover per employee |
5,204
|
5,305
|
6,282 |
| Profit as a percentage of turnover |
0.7%
|
0.0%
|
2.5% |
| Return on assets (ROA) |
7.0%
|
2.8%
|
15.0% |
| Current ratio |
102.6%
|
101.2%
|
101.3% |
| Return on equity (ROE) |
18.8%
|
0.9%
|
75.2% |
| Change turnover |
36,229
|
125,999
|
173,429 |
| Change turnover % |
5%
|
21%
|
40% |
| Chg. No. of employees |
5
|
42
|
78 |
| Chg. No. of employees % |
4%
|
44%
|
433% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.